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Registered number: 9151736

Lobban Interiors Limited

ACCOUNTS
FOR THE YEAR ENDED 31 JULY 2024

Prepared By:
Keevil & Co Chartered Accountants
Northern House
The Drive
Sawbridgeworth
HERTS
CM21 9EP

Lobban Interiors Limited

ACCOUNTS
FOR THE YEAR ENDED 31 JULY 2024
DIRECTORS
Paul Lobban
REGISTERED OFFICE
Northern House
The Drive
Sawbridgeworth
Herts
CM21 9EP
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 9151736
ACCOUNTANTS
Keevil & Co Chartered Accountants
Northern House
The Drive
Sawbridgeworth
HERTS
CM21 9EP

Lobban Interiors Limited

ACCOUNTS
FOR THEYEARENDED31 JULY 2024
CONTENTS
Page
Directors' Report-
Accountants' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-

Lobban Interiors Limited

BALANCE SHEET AT 31 July 2024
20242023
Notes££
FIXED ASSETS
Tangible assets3427954
CURRENT ASSETS
Debtors47,1925,075
Cash at bank and in hand13,8759,170
21,06714,245
CREDITORS: Amounts falling due within one year516,82714,695
NET CURRENT ASSETS / (LIABILITIES)4,240(450)
TOTAL ASSETS LESS CURRENT LIABILITIES4,667504
CAPITAL AND RESERVES
Called up share capital622
Profit and loss account4,665502
SHAREHOLDERS' FUNDS4,667504
For the year ending 31 July 2024 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 25 April 2025 and signed on their behalf by
.............................
Paul Lobban
Director

Lobban Interiors Limited

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31 JULY 2024
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Equipmentstraight line 25%
1c. Pension Costs
The company operates a defined contribution pension scheme. The pension charge represents the amounts payable by the company to the fund in respect of the year.
2. EMPLOYEES
20242023
No.No.
Average number of employees11

Lobban Interiors Limited

3. TANGIBLE FIXED ASSETS
Plant and
Machinery Etc.Total
££
Cost
At 1 August 20232,1072,107
At 31 July 20242,1072,107
Depreciation
At 1 August 20231,1531,153
For the year527527
At 31 July 20241,6801,680
Net Book Amounts
At 31 July 2024427427
At 31 July 2023954954
4. DEBTORS 20242023
££
Amounts falling due within one year:
Trade debtors7,1924,456
Other debtors-619
7,1925,075
5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20242023
££
Trade creditors780-
Taxation and social security3,4123,676
Other creditors12,63511,019
16,82714,695

Lobban Interiors Limited

6. SHARE CAPITAL 20242023
££
Allotted, issued and fully paid:
2 Ordinary shares of £1 each22
22