LP DISCOUNT AUTO LIMITED
Data not obtained from trial balance AutoHide is on
Enter data in the white spaces Enter numbers as + unless indicated Current year Comparative
Units (eg €or £000) include a trailing space
Company registration number 06359669
Date
Approval date of the accounts by the board 12/05/2025
Date
Date of signing on the audit/accountants report 12/05/2025
Date of engagement letter (required for Date
CA and ACCA reports)
Person signing directors' report:
Name of director Roman Hlavatskyy
Or, name of secretary
Name of director signing balance sheet Roman Hlavatskyy
Address of registered office:
Address line 1 Unit 126
Address line 2 Spur Road
City or town Islewort
County or region
Postcode TW7 5BD
Name of senior statutory auditor
Name of auditors/accountants
Type of firm (eg Chartered Accountants)
Address of auditors/accountants
Address line 1
Address line 2
City or town
County or region
Postcode
Prior year adjustments (+ for a gain; - for a loss)
Correction of prior year errors
Effect of retrospective changes in accounting policies
More info on prior year adjustments
Number Number
Average number of persons employed by the company - -
Freehold land & buildings if
revalued amounts shown in trial balance:
historical cost
cumulative depreciation based on cost
Historical cost of fixed asset investments
Investments in subsidiaries -
Other investments
Amounts due after more than one year included in debtors
Amounts included in creditors falling due for payment
after more than five years:
Payable otherwise than by installment
Payable by installment
Secured bank loans included in creditors
Capital commitments:
contracted
Total future payments due under non-cancellable
operating leases
Registered number
06359669
LP DISCOUNT AUTO LIMITED
Filleted Accounts
28 September 2024
LP DISCOUNT AUTO LIMITED
Registered number: 06359669
Balance Sheet
as at 28 September 2024
Notes 2024 2023
Fixed assets
Investments 2 1,036,285 1,036,285
Net current assets - -
Net assets 1,036,285 1,036,285
Capital and reserves
Called up share capital 1 1
Profit and loss account 1,036,284 1,036,284
Shareholder's funds 1,036,285 1,036,285
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Roman Hlavatskyy
Director
Approved by the board on 12 May 2025
LP DISCOUNT AUTO LIMITED
Notes to the Accounts
for the year ended 28 September 2024
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
2 Other information
LP DISCOUNT AUTO LIMITED is a private company limited by shares and incorporated in England. Its registered office is:
Unit 126
Spur Road
Islewort
TW7 5BD
LP DISCOUNT AUTO LIMITED 06359669 false 2023-09-29 2024-09-28 2024-09-28 VT Final Accounts April 2025 Roman Hlavatskyy No description of principal activity 06359669 2022-09-29 2023-09-28 06359669 core:ShareCapital 2023-09-28 06359669 core:RetainedEarningsAccumulatedLosses 2023-09-28 06359669 2023-09-29 2024-09-28 06359669 bus:PrivateLimitedCompanyLtd 2023-09-29 2024-09-28 06359669 bus:AuditExempt-NoAccountantsReport 2023-09-29 2024-09-28 06359669 bus:Director40 2023-09-29 2024-09-28 06359669 countries:England 2023-09-29 2024-09-28 06359669 bus:FRS102 2023-09-29 2024-09-28 06359669 bus:FilletedAccounts 2023-09-29 2024-09-28 06359669 2024-09-28 06359669 core:ShareCapital 2024-09-28 06359669 core:RetainedEarningsAccumulatedLosses 2024-09-28 06359669 2023-09-28 iso4217:EUR xbrli:pure