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
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
LPS Experts Limited
Statement of financial position
as at 30 April 2025
Tangible assets
2,473
2,968
Cash at bank and in hand
14,749
30,555
Creditors: amounts falling due within one year
(31,205)
(29,900)
Net current assets
2,939
21,229
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
LPS Experts Limited
Notes to the Accounts
for the year ended 30 April 2025
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.
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:
Fixtures & fittings
20% Reducing balance
Computer equipment
20% Reducing balance
Other tangible fixed assets
20% Reducing balance
4
Tangible fixed assets
Computer equipment
Amounts falling due within one year
Trade debtors
19,395
20,574
LPS Experts Limited
Notes to the Accounts
for the year ended 30 April 2025
6
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
25,180
29,900
Proposed dividends
(8,925)
-
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).