LPG ProTech Limited 15247617 false 2023-10-30 2024-10-31 2024-10-31 The principal activity of the company is heating and other engineering services Digita Accounts Production Advanced 6.30.9574.0 true 15247617 2023-10-30 2024-10-31 15247617 2024-10-31 15247617 core:CurrentFinancialInstruments core:WithinOneYear 2024-10-31 15247617 core:Non-currentFinancialInstruments core:AfterOneYear 2024-10-31 15247617 bus:Micro-entities 2023-10-30 2024-10-31 15247617 bus:AuditExemptWithAccountantsReport 2023-10-30 2024-10-31 15247617 bus:FilletedAccounts 2023-10-30 2024-10-31 15247617 bus:SmallCompaniesRegimeForAccounts 2023-10-30 2024-10-31 15247617 bus:RegisteredOffice 2023-10-30 2024-10-31 15247617 bus:Director1 2023-10-30 2024-10-31 15247617 bus:Director2 2023-10-30 2024-10-31 15247617 bus:PrivateLimitedCompanyLtd 2023-10-30 2024-10-31 15247617 bus:Agent1 2023-10-30 2024-10-31 15247617 countries:EnglandWales 2023-10-30 2024-10-31 iso4217:GBP xbrli:pure

Registration number: 15247617

LPG ProTech Limited

Unaudited Filleted Financial Statements

for the Period from 30 October 2023 to 31 October 2024

 

LPG ProTech Limited

Contents

Company Information

1

Accountants' Report

2

Statement of Financial Position

3

Notes to the Unaudited Financial Statements

4

 

LPG ProTech Limited

Company Information

Directors

J M Ewen

V Scardarella

Registered office

18 Chestnut Road
Billingshurst
West Sussex
RH14 9SY

Accountants

Innovi Advisors Ltd
Chartered Certified Accountants163 Herne Hill
London
SE24 9LR

 

Chartered Certified Accountants' Report to the Board of Directors on the Preparation of the Unaudited Statutory Accounts of
LPG ProTech Limited
for the Period Ended 31 October 2024

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of LPG ProTech Limited for the period ended 31 October 2024 as set out on pages 3 to 4 from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at https://www.accaglobal.com/gb/en/member/standards/rules-and-standards/rulebook.html.

This report is made solely to the Board of Directors of LPG ProTech Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of LPG ProTech Limited and state those matters that we have agreed to state to the Board of Directors of LPG ProTech Limited, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/gb/en/technical-activities/technical-resources-search/2009/
october/factsheet-163-audit-exempt-companies.html. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than LPG ProTech Limited and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that LPG ProTech Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of LPG ProTech Limited. You consider that LPG ProTech Limited is exempt from the statutory audit requirement for the period.

We have not been instructed to carry out an audit or a review of the accounts of LPG ProTech Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.

......................................

Innovi Advisors Ltd
Chartered Certified Accountants
163 Herne Hill
London
SE24 9LR

12 June 2025

 

LPG ProTech Limited

(Registration number: 15247617)
Statement of Financial Position as at 31 October 2024

2024
£

Fixed assets

42,389

Current assets

131,622

Creditors: Amounts falling due within one year

(135,383)

Net current liabilities

(3,761)

Total assets less current liabilities

38,628

Creditors: Amounts falling due after more than one year

(8,961)

Accruals and deferred income

(1,500)

 

28,167

Capital and reserves

28,167

For the financial period ending 31 October 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Income Statement.

Approved and authorised by the Board on 12 June 2025 and signed on its behalf by:
 

V Scardarella
Director

   
     
 

LPG ProTech Limited

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
18 Chestnut Road
Billingshurst
West Sussex
RH14 9SY

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

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

2

Staff numbers

The average number of persons employed by the company (including directors) during the period, was 2.