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Company Registration No. 12218961 (England and Wales)
LGP Services Ltd Unaudited accounts for the year ended 30 September 2024
LGP Services Ltd Unaudited accounts Contents
Page
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LGP Services Ltd Company Information for the year ended 30 September 2024
Director
D Musca
Company Number
12218961 (England and Wales)
Registered Office
21 RENDLESHAM ROAD ENFIELD EN2 0TX UNITED KINGDOM
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LGP Services Ltd Statement of financial position as at 30 September 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
2,183 
4,365 
Current assets
Debtors
11,812 
8,610 
Cash at bank and in hand
1,039 
4,690 
12,851 
13,300 
Creditors: amounts falling due within one year
(25,483)
(12,409)
Net current (liabilities)/assets
(12,632)
891 
Total assets less current liabilities
(10,449)
5,256 
Creditors: amounts falling due after more than one year
(8,667)
(16,000)
Net liabilities
(19,116)
(10,744)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(19,216)
(10,844)
Shareholders' funds
(19,116)
(10,744)
For the year ending 30 September 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 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 4 June 2025 and were signed on its behalf by
D Musca Director Company Registration No. 12218961
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LGP Services Ltd Notes to the Accounts for the year ended 30 September 2024
1
Statutory information
LGP Services Ltd is a private company, limited by shares, registered in England and Wales, registration number 12218961. The registered office is 21 RENDLESHAM ROAD, ENFIELD, EN2 0TX, UNITED KINGDOM.
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: 25% SL
4
Tangible fixed assets
Motor vehicles 
£ 
Cost or valuation
At cost 
At 1 October 2023
8,729 
At 30 September 2024
8,729 
Depreciation
At 1 October 2023
4,364 
Charge for the year
2,182 
At 30 September 2024
6,546 
Net book value
At 30 September 2024
2,183 
At 30 September 2023
4,365 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
6,576 
6,900 
Other debtors
5,236 
1,710 
11,812 
8,610 
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LGP Services Ltd Notes to the Accounts for the year ended 30 September 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
8,000 
8,000 
VAT
3,364 
3,075 
Trade creditors
1,483 
- 
Loans from directors
12,336 
1,034 
Accruals
300 
300 
25,483 
12,409 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
8,667 
16,000 
8
Average number of employees
During the year the average number of employees was 2 (2023: 1).
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