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REGISTERED NUMBER: 09877521 (England and Wales)







FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31ST DECEMBER 2024

FOR

LSH KIDDERMINSTER LIMITED

LSH KIDDERMINSTER LIMITED (REGISTERED NUMBER: 09877521)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31ST DECEMBER 2024




Page

Balance Sheet 1


LSH KIDDERMINSTER LIMITED (REGISTERED NUMBER: 09877521)

BALANCE SHEET
31ST DECEMBER 2024

31.12.23 31.12.24
£    £    £    £   
70,145 FIXED ASSETS 69,877

96,541 CURRENT ASSETS 82,343

CREDITORS
(45,230 ) Amounts falling due within one year (55,066 )
51,311 NET CURRENT ASSETS 27,277
121,456 TOTAL ASSETS LESS CURRENT LIABILITIES 97,154

CREDITORS
(117,524 ) Amounts falling due after more than one
year

(93,959

)
3,932 NET ASSETS 3,195

3,932 CAPITAL AND RESERVES 3,195

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

LSH Kidderminster Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 09877521

Registered office: The Old Police Station
Whitburn Street
Bridgnorth
Shropshire
WV16 4QP

The presentation currency of the financial statements is the Pound Sterling (£).


2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 7 (2023 - 9 ) .

3. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31st December 2024 and 31st December 2023:

31.12.24 31.12.23
£    £   
Ms L Shepherd
Balance outstanding at start of year (155 ) (3,199 )
Amounts advanced 33,789 27,847
Amounts repaid (23,736 ) (24,803 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 9,898 (155 )


LSH KIDDERMINSTER LIMITED (REGISTERED NUMBER: 09877521)

BALANCE SHEET - continued
31ST DECEMBER 2024



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st December 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st December 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 15th May 2025 and were signed by:





Ms L D Shepherd - Director