1 September 2023 v2025.31.1 limited_company_frs_102_section_1a_v1_1_2 companies_houseSoftwarefalsetruetruetrueNo description of principal activity00falsexbrli:purexbrli:sharesiso4217:GBP128224742023-09-012024-08-31128224742024-08-3112822474bus:Director12023-09-012024-08-3112822474bus:CompanySecretary12023-09-012024-08-3112822474bus:RegisteredOffice2023-09-012024-08-31128224742022-09-012023-08-31128224742023-08-3112822474core:WithinOneYear2024-08-3112822474core:WithinOneYear2023-08-3112822474core:ShareCapital2024-08-3112822474core:RetainedEarningsAccumulatedLosses2024-08-3112822474core:RetainedEarningsAccumulatedLosses2023-08-3112822474core:RetainedEarningsAccumulatedLosses2022-09-01128224742022-09-0112822474core:RetainedEarningsAccumulatedLosses2022-09-012023-08-3112822474core:RetainedEarningsAccumulatedLosses2023-09-01128224742023-09-0112822474core:RetainedEarningsAccumulatedLosses2023-09-012024-08-3112822474core:ShareCapital2023-09-012024-08-311282247412023-09-012024-08-3112822474countries:EnglandWales2023-09-012024-08-3112822474bus:AuditExempt-NoAccountantsReport2023-09-012024-08-3112822474bus:PrivateLimitedCompanyLtd2023-09-012024-08-3112822474bus:SmallEntities2023-09-012024-08-3112822474bus:FullAccounts2023-09-012024-08-31
Company registration number:
12822474
Lkk Construction Services Ltd
Unaudited Financial Statements for the year ended
31 August 2024
Lkk Construction Services Ltd
Officers and Professional Advisers
Year ended
31 August 2024
Director
K Buncher
Company secretary
Susan Buncher
Registered office
71-75 Shelton Street
Covent Garden
London
WC2H 9JQ
United Kingdom
Lkk Construction Services Ltd
Director's Report
Year ended
31 August 2024
The director presents the report and the unaudited
financial statements
of the company for the year ended 31 August 2024.

Directors

The director who served the company during the year was as follows:
K Buncher

Small company provisions

This report has been prepared in accordance with the provisions applicable to companies entitled to the small companies exemption.
This report was approved by the board of directors on
23 May 2025
and signed on behalf of the board by:
K Buncher
Director
Lkk Construction Services Ltd
Income Statement
Year ended
31 August 2024
20242023
££
Turnover
36,489
 
38,249
 
Cost of sales
(524
) (238 )
Gross profit
35,965
 
38,011
 
Administrative expenses
(35,770
)
(47,100
)
Operating profit/(loss)
195
 
(9,089
)
Interest payable and similar expenses -  
(9
)
Profit/(loss) before tax
195
 
(9,098
)
Tax on profit/(loss) -   -  
Profit/(loss) for the financial year
195
 
(9,098
)
The company has no other recognised items of income or expense other than the results for the year as set out above.
Lkk Construction Services Ltd
Statement of Financial Position
31 August 2024
20242023
Note££
Current assets    
Debtors 5
(4,453
)
6,910
 
Cash at bank and in hand
17,469
 
1,042
 
13,016
 
7,952
 
Creditors: amounts falling due within one year 6
(9,595
)
(4,727
)
Net current assets
3,421
 
3,225
 
Total assets less current liabilities 3,421   3,225  
Capital and reserves    
Called up share capital
1
  -  
Profit and loss account
3,420
 
3,225
 
Shareholders funds
3,421
 
3,225
 
For the year ending
31 August 2024
, the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
  • The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;
  • The director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These
financial statements
have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with FRS 102, 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.
These
financial statements
were approved by the board of directors and authorised for issue on
23 May 2025
, and are signed on behalf of the board by:
K Buncher
Director
Company registration number:
12822474
Lkk Construction Services Ltd
Statement of Changes in Equity
Year ended
31 August 2024
Called up share capitalProfit and loss accountTotal
£££
At 1 September 2022 -  
12,323
 
12,323
 
Loss for the year- (9,098)(9,098)
Total comprehensive income for the year- 
(9,098
)
(9,098
)
At 31 August 2023 and 
1 September 2023
- 
3,225
 
3,225
 
Profit for the year- 195 195 
Total comprehensive income for the year- 
195
 
195
 
Issue of shares
1
 - 
1
 
Total investments by and distributions to owners
1
 - 
1
 
At
31 August 2024
1
 
3,420
 
3,421
 
Lkk Construction Services Ltd
Notes to the Financial Statements
Year ended
31 August 2024

1 General information

The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is
71-75 Shelton Street
,
Covent Garden
,
London
,
WC2H 9JQ
, United Kingdom.

2 Statement of compliance

These
financial statements
have been prepared in compliance with FRS 102 Section 1A, 'The Financial Reporting Standard applicable to the UK and Republic of Ireland'.

3 Accounting policies

Basis of preparation

The
financial statements
have been prepared on the historical cost basis, as modified by the revaluation of certain assets.
The
financial statements
are prepared in sterling, which is the functional currency of the company.

Turnover

Turnover is measured at the fair value of the consideration received or receivable for goods supplied, net of discounts and Value Added Tax.
Revenue from the sale of goods is recognised when the significant risks and rewards of ownership have transferred to the buyer, usually on despatch of the goods; the amount of revenue can be measured reliably; it is probable that the associated economic benefits will flow to the entity; and the costs incurred or to be incurred in respect of the transactions can be measured reliably.

Financial instruments

A financial asset or a financial liability is recognised only when the entity becomes a party to the contractual provisions of the instrument.
Basic financial instruments are initially recognised at the transaction price and are subsequently measured as follows: Debt instruments are subsequently measured at amortised cost and commitments to receive a loan and to make a loan to another entity are subsequently measured at amortised cost. Where investments in non-convertible preference shares and non-puttable ordinary shares or preference shares are publicly traded or their fair value can otherwise be measured reliably, the investment is subsequently measured at fair value with changes in fair value recognised in profit or loss. All other such investments are subsequently measured at cost less impairment.
All other financial instruments, including derivatives, are initially recognised at fair value, which is normally the transaction price and are subsequently measured at fair value, with any changes recognised in profit or loss.
Financial assets that are measured at cost or amortised cost are reviewed for objective evidence of impairment at the end of each reporting date. If there is objective evidence of impairment, an impairment loss is recognised in profit or loss immediately.
All equity instruments regardless of significance, and other financial assets that are individually significant, are assessed individually for impairment. Other financial assets or either assessed individually or grouped on the basis of similar credit risk characteristics.
Any reversals of impairment are recognised in profit or loss immediately, to the extent that the reversal does not result in a carrying amount of the financial asset that exceeds what the carrying amount would have been had the impairment not previously been recognised.

4 Average number of employees

The average number of persons employed by the company during the year was Nil (2023: Nil).

5 Debtors

20242023
££
Other debtors
(4,453
)
6,910
 

6 Creditors: amounts falling due within one year

20242023
££
Trade creditors
240
 
528
 
Taxation and social security
9,355
 
4,199
 
9,595
 
4,727