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Company Registration No. 14039776 (England and Wales)
LPS Experts Limited Unaudited accounts for the year ended 30 April 2025
LPS Experts Limited Unaudited accounts Contents
Page
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LPS Experts Limited Company Information for the year ended 30 April 2025
Director
Dr Omar Timberlake
Company Number
14039776 (England and Wales)
Registered Office
LPS Experts Limited 85 Great Portland Street London W1W 7LT England
Accountants
Quantum Accounting & Finance Ltd 77 Hood Avenue Southgate London N14 4QJ
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LPS Experts Limited Statement of financial position as at 30 April 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
2,473 
2,968 
Current assets
Debtors
19,395 
20,574 
Cash at bank and in hand
14,749 
30,555 
34,144 
51,129 
Creditors: amounts falling due within one year
(31,205)
(29,900)
Net current assets
2,939 
21,229 
Net assets
5,412 
24,197 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
5,411 
24,196 
Shareholders' funds
5,412 
24,197 
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 26 May 2025 and were signed on its behalf by
Dr Omar Timberlake Director Company Registration No. 14039776
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LPS Experts Limited Notes to the Accounts for the year ended 30 April 2025
1
Statutory information
LPS Experts Limited is a private company, limited by shares, registered in England and Wales, registration number 14039776. The registered office is LPS Experts Limited, 85 Great Portland Street, London, W1W 7LT, 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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
Fixtures & fittings
20% Reducing balance
Computer equipment
20% Reducing balance
Other tangible fixed assets
20% Reducing balance
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 May 2024
3,719 
At 30 April 2025
3,719 
Depreciation
At 1 May 2024
751 
Charge for the year
495 
At 30 April 2025
1,246 
Net book value
At 30 April 2025
2,473 
At 30 April 2024
2,968 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
19,395 
20,574 
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LPS Experts Limited Notes to the Accounts for the year ended 30 April 2025
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
VAT
7,810 
- 
Taxes and social security
25,180 
29,900 
Proposed dividends
(8,925)
- 
Other creditors
5,100 
- 
Accruals
2,040 
- 
31,205 
29,900 
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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