Company Registration No. 14076749 (England and Wales)
LISH COMMS TECHNICIAN LTD
Unaudited accounts
for the year ended 30 April 2025
LISH COMMS TECHNICIAN LTD
Unaudited accounts
Contents
LISH COMMS TECHNICIAN LTD
Company Information
for the year ended 30 April 2025
Company Number
14076749 (England and Wales)
Registered Office
Oaklands Cottage
St. Teresa
Connaught Road
Rayleigh
Essex
SS6 8UG
England
Accountants
TJS Accountancy Services Ltd
Oakland cottacge
St Teresa
Connaught Road
Rayleigh
Essex
SS6 8UG
LISH COMMS TECHNICIAN LTD
Statement of financial position
as at 30 April 2025
Tangible assets
2,835
3,779
Cash at bank and in hand
929
2,203
Creditors: amounts falling due within one year
(11,505)
(5,438)
Net current liabilities
(10,576)
(3,235)
Net (liabilities)/assets
(7,741)
544
Called up share capital
1
1
Profit and loss account
(7,742)
543
Shareholders' funds
(7,741)
544
For the year ending 30 April 2025 the company was entitled to exemption from audit 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 director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 18 May 2025 and were signed on its behalf by
CA Lish
Director
Company Registration No. 14076749
LISH COMMS TECHNICIAN LTD
Notes to the Accounts
for the year ended 30 April 2025
LISH COMMS TECHNICIAN LTD is a private company, limited by shares, registered in England and Wales, registration number 14076749. The registered office is Oaklands Cottage, St. Teresa, Connaught Road, Rayleigh, Essex, SS6 8UG, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% Reducing balance
Motor vehicles
25% Reducing balance
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At cost
At 1 May 2024
2,118
4,500
-
6,618
At 30 April 2025
2,118
4,500
-
6,618
At 1 May 2024
870
1,969
-
2,839
Charge for the year
-
632
312
944
At 30 April 2025
870
2,601
312
3,783
At 30 April 2025
1,248
1,899
(312)
2,835
At 30 April 2024
1,248
2,531
-
3,779
LISH COMMS TECHNICIAN LTD
Notes to the Accounts
for the year ended 30 April 2025
5
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
7,194
7,194
Loans from directors
3,561
(2,256)
6
Average number of employees
During the year the average number of employees was 0 (2024: 0).