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Company Registration No. 08319724 (England and Wales)
Lt Construction Limited Filleted accounts for the year ended 31 December 2024
Lt Construction Limited Filleted accounts Contents
Page
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Lt Construction Limited Company Information for the year ended 31 December 2024
Director
Sandra Raile
Company Number
08319724 (England and Wales)
Registered Office
30 HENSHAWE ROAD DAGENHAM ESSEX RM8 3AU
Accountants
Klevas Consulting Ltd OneSixSix 166 College Road Harrow Middlesex HA1 1BH
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Lt Construction Limited Statement of financial position as at 31 December 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
4,945 
2,033 
Current assets
Debtors
6,013 
4,780 
Cash at bank and in hand
62 
2,947 
6,075 
7,727 
Creditors: amounts falling due within one year
(4,245)
(5,892)
Net current assets
1,830 
1,835 
Net assets
6,775 
3,868 
Capital and reserves
Called up share capital
10 
10 
Profit and loss account
6,765 
3,858 
Shareholders' funds
6,775 
3,868 
For the year ending 31 December 2024 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 her 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 3 February 2025 and were signed on its behalf by
Sandra Raile Director Company Registration No. 08319724
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Lt Construction Limited Notes to the Accounts for the year ended 31 December 2024
1
Statutory information
Lt Construction Limited is a private company, limited by shares, registered in England and Wales, registration number 08319724. The registered office is 30 HENSHAWE ROAD, DAGENHAM, ESSEX, RM8 3AU.
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:
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 January 2024
5,156 
Additions
3,959 
At 31 December 2024
9,115 
Depreciation
At 1 January 2024
3,123 
Charge for the year
1,047 
At 31 December 2024
4,170 
Net book value
At 31 December 2024
4,945 
At 31 December 2023
2,033 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
976 
- 
Other debtors
5,037 
4,780 
6,013 
4,780 
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Lt Construction Limited Notes to the Accounts for the year ended 31 December 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
- 
2,530 
Loans from directors
4,245 
3,362 
4,245 
5,892 
7
Average number of employees
During the year the average number of employees was 2 (2023: 2).
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