Practical LG Limited Filleted Accounts Cover
Practical LG Limited
Company No. 09660641
Unaudited Accounts
31 March 2025
Practical LG Limited Balance Sheet Registrar
at
31 March 2025
Company No.
09660641
2025
2024
£
£
Fixed assets
9,15410,488
Current assets
11,10432,455
Creditors: Amounts falling due within one year
(553)
(21,793)
Net current assets
10,55110,662
Total assets less current liabilities
19,70521,150
Accruals and deferred income
(330)
(315)
19,37520,835
Capital and reserves
19,375
20,835
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2025
2024
Number
Number
The average monthly number of employees (including directors) during the period:
3
4
3
Advances and credits to directors
2025
£
At 1 July 2024
1,157
Advanced in the period
9,582
Amounts repaid in the period
(1,157)
At 31 March 2025
9,582
4
General information
Practical LG Limited is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
09660641
Its registered office is:
1 May Bank
Malvern
WR14 2US
For the period ended 31 March 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 05 June 2025 and signed on its behalf by:
L. Roberts - Director
Practical LG Limited0966064131 March 202501 July 2024false05 June 2025BTCSoftware AP Solution 2025 12.1.0112.1.01The principal activity of the company during the period under review was consultancy. 096606412024-07-012025-03-31096606412025-03-31096606412024-06-3009660641core:WithinOneYear2025-03-3109660641core:WithinOneYear2024-06-30096606412023-07-012024-06-30096606412024-07-0109660641countries:UnitedKingdom2024-07-012025-03-3109660641bus:RegisteredOffice2024-07-012025-03-3109660641bus:Micro-entities2024-07-012025-03-3109660641bus:FullAccounts2024-07-012025-03-3109660641bus:AuditExempt-NoAccountantsReport2024-07-012025-03-3109660641bus:Director22024-07-012025-03-3109660641bus:PrivateLimitedCompanyLtd2024-07-012025-03-31iso4217:GBPxbrli:pure