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Registered Number: 15598251
England and Wales

 

 

 

L H SERVICING & REPAIR LTD


Abridged Accounts
 


Period of accounts

Start date: 27 March 2024

End date: 31 March 2025
 
 
Notes
 
2025
£
Fixed assets    
Tangible fixed assets 3 26,728 
26,728 
Current assets    
Debtors 2,973 
Cash at bank and in hand 2,522 
5,495 
Creditors: amount falling due within one year (398)
Net current assets 5,097 
 
Total assets less current liabilities 31,825 
Creditors: amount falling due after more than one year (28,733)
Net assets 3,092 
 

Capital and reserves
   
Called up share capital 1 
Profit and loss account 3,091 
Shareholders' funds 3,092 
 


For the period ended 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the director on 23 April 2025 and were signed by:


-------------------------------
Lee Humphries
Director
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General Information
L H Servicing & Repair Ltd is a private company, limited by shares, registered in England and Wales, registration number 15598251, registration address 104 Cornbrash Rise, Hilperton,, Trowbridge, BA14 7TR.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Dividends
Proposed dividends are only included as liabilities in the statement of financial position when their payment has been approved by the shareholders prior to the statement of financial position date.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Plant and Machinery 25 Reducing Balance
Motor Vehicles 20 Reducing Balance
Fixtures and Fittings 20 Reducing Balance
2.

Average number of employees

Average number of employees during the period was 1.
3.

Tangible fixed assets

Cost or valuation Plant and Machinery   Motor Vehicles   Fixtures and Fittings   Total
  £   £   £   £
At 27 March 2024      
Additions 26,912    4,500    3,178    34,590 
Disposals      
At 31 March 2025 26,912    4,500    3,178    34,590 
Depreciation
At 27 March 2024      
Charge for period 6,431    888    543    7,862 
On disposals      
At 31 March 2025 6,431    888    543    7,862 
Net book values
Closing balance as at 31 March 2025 20,481    3,612    2,635    26,728 
Opening balance as at 27 March 2024      


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