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Company No: 10262128 (England and Wales)

LOBB + PARTNERS LIMITED

UNAUDITED FINANCIAL STATEMENTS
FOR THE FINANCIAL YEAR ENDED 31 JULY 2024
PAGES FOR FILING WITH THE REGISTRAR

LOBB + PARTNERS LIMITED

UNAUDITED FINANCIAL STATEMENTS

FOR THE FINANCIAL YEAR ENDED 31 JULY 2024

Contents

LOBB + PARTNERS LIMITED

COMPANY INFORMATION

FOR THE FINANCIAL YEAR ENDED 31 JULY 2024
LOBB + PARTNERS LIMITED

COMPANY INFORMATION (continued)

FOR THE FINANCIAL YEAR ENDED 31 JULY 2024
DIRECTOR T Lobb
REGISTERED OFFICE 4 Waldens Park Road
Woking
Surrey
GU21 4RN
Woking
United Kingdom
COMPANY NUMBER 10262128 (England and Wales)
ACCOUNTANT Shaw Gibbs Limited
Wey Court West
Union Road
Farnham
Surrey
GU9 7PT
LOBB + PARTNERS LIMITED

BALANCE SHEET

AS AT 31 JULY 2024
LOBB + PARTNERS LIMITED

BALANCE SHEET (continued)

AS AT 31 JULY 2024
Note 31.07.2024 31.07.2023
£ £
Fixed assets
Intangible assets 3 4,508 3,595
Tangible assets 4 4,756 4,389
9,264 7,984
Current assets
Debtors 5 5,612 5,589
Cash at bank and in hand 6 147,330 147,364
152,942 152,953
Creditors: amounts falling due within one year 7 ( 64,231) ( 49,836)
Net current assets 88,711 103,117
Total assets less current liabilities 97,975 111,101
Net assets 97,975 111,101
Capital and reserves
Called-up share capital 8 100 100
Profit and loss account 97,875 111,001
Total shareholders' funds 97,975 111,101

For the financial year ending 31 July 2024 the Company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

These financial statements have been prepared in accordance with the provisions of FRS 102 Section 1A – small entities. The financial statements of Lobb + Partners Limited (registered number: 10262128) were approved and authorised for issue by the Director on 22 April 2025. They were signed on its behalf by:

T Lobb
Director
LOBB + PARTNERS LIMITED

NOTES TO THE FINANCIAL STATEMENTS

FOR THE FINANCIAL YEAR ENDED 31 JULY 2024
LOBB + PARTNERS LIMITED

NOTES TO THE FINANCIAL STATEMENTS

FOR THE FINANCIAL YEAR ENDED 31 JULY 2024
1. Accounting policies

The principal accounting policies are summarised below. They have all been applied consistently throughout the financial year and to the preceding financial year, unless otherwise stated.

General information and basis of accounting

Lobb + Partners Limited (the Company) is a private company, limited by shares, incorporated in the United Kingdom under the Companies Act 2006 and is registered in England and Wales. The address of the Company's registered office is 4 Waldens Park Road, Woking, Surrey, GU21 4RN, Woking, United Kingdom.

The financial statements have been prepared under the historical cost convention, modified to include certain items at fair value, and in accordance with Section 1A of Financial Reporting Standard 102 (FRS 102) ‘The Financial Reporting Standard applicable in the UK and Republic of Ireland’ issued by the Financial Reporting Council and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime.

The financial statements are presented in pounds sterling which is the functional currency of the Company and rounded to the nearest £.

Going concern
Turnover

Turnover is recognised at the fair value of the consideration received or receivable for goods and services provided in the normal course of business, and is shown net of VAT and other sales related taxes. The fair value of consideration takes into account trade discounts, settlement discounts and volume rebates.

Turnover is recognised when the significant risks and rewards are considered to have been transferred to the customer.

Intangible assets

Intangible assets are stated at cost or valuation, net of amortisation and any provision for impairment. Amortisation is provided on all intangible assets at rates to write off the cost or valuation of each asset over its expected useful life as follows:

Computer software 2 years straight line
Tangible fixed assets

Tangible fixed assets are stated at cost or valuation, net of depreciation and any provision for impairment. Depreciation is provided on all tangible fixed assets, other than investment property and freehold land, at rates calculated to write off the cost or valuation, less estimated residual value, of each asset on a straight-line or reducing balance basis over its expected useful life, as follows:

Plant and machinery 3 years straight line
Office equipment 5 years straight line
Computer equipment 5 years straight line

Depreciation methods, useful lives and residual values are reviewed at each balance sheet date. The selection of these residual values and estimated lives requires the exercise of judgement. The directors are required to assess whether there is an indication of impairment to the carrying value of assets. In making that assessment, judgements are made in estimating value in use. The directors consider that the individual carrying values of assets are supportable by their value in use.

The gain or loss arising on the disposal of an asset is determined as the difference between the sale proceeds and the carrying value of the asset, and is credited or charged to profit or loss.

Impairment of assets

Assets, other than those measured at fair value, are assessed for indicators of impairment at each Balance Sheet date. If there is objective evidence of impairment, an impairment loss is recognised in the Profit and Loss Account as described below.

2. Employees

31.07.2024 31.07.2023
Number Number
Monthly average number of persons employed by the Company during the year, including the director 1 1

3. Intangible assets

Computer software Total
£ £
Cost
At 01 August 2023 3,595 3,595
Additions 4,337 4,337
At 31 July 2024 7,932 7,932
Accumulated amortisation
At 01 August 2023 0 0
Charge for the financial year 3,424 3,424
At 31 July 2024 3,424 3,424
Net book value
At 31 July 2024 4,508 4,508
At 31 July 2023 3,595 3,595

4. Tangible assets

Plant and machinery Office equipment Computer equipment Total
£ £ £ £
Cost
At 01 August 2023 2,378 3,112 6,598 12,088
Additions 0 254 1,692 1,946
At 31 July 2024 2,378 3,366 8,290 14,034
Accumulated depreciation
At 01 August 2023 2,378 1,242 4,079 7,699
Charge for the financial year 0 510 1,069 1,579
At 31 July 2024 2,378 1,752 5,148 9,278
Net book value
At 31 July 2024 0 1,614 3,142 4,756
At 31 July 2023 0 1,870 2,519 4,389

5. Debtors

31.07.2024 31.07.2023
£ £
Prepayments 5,513 5,589
VAT recoverable 99 0
5,612 5,589

6. Cash and cash equivalents

31.07.2024 31.07.2023
£ £
Cash at bank and in hand 62,885 96,454
Short-term deposits 84,445 50,910
147,330 147,364

7. Creditors: amounts falling due within one year

31.07.2024 31.07.2023
£ £
Amounts owed to director 8,961 10,559
Accruals 2,500 6,303
Taxation and social security 50,010 32,974
Other creditors 2,760 0
64,231 49,836

8. Called-up share capital

31.07.2024 31.07.2023
£ £
Allotted, called-up and fully-paid
95 A ordinary shares of £ 1.00 each 95 95
5 B ordinary shares of £ 1.00 each 5 5
100 100