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Company Registration No. 10056490 (England and Wales)
LRG Solutions Ltd Unaudited accounts for the period from 1 July 2024 to 31 March 2025
LRG Solutions Ltd Unaudited accounts Contents
Page
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LRG Solutions Ltd Company Information for the period from 1 July 2024 to 31 March 2025
Director
Leon Gallimore
Company Number
10056490 (England and Wales)
Registered Office
20-22 Wenlock Road London N1 7GU United Kingdom
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LRG Solutions Ltd Statement of financial position as at 31 March 2025
2025 
2024 
Notes
£ 
£ 
Current assets
Debtors
- 
5,488 
Cash at bank and in hand
22,471 
45,778 
22,471 
51,266 
Creditors: amounts falling due within one year
(420)
(1,692)
Net current assets
22,051 
49,574 
Net assets
22,051 
49,574 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
21,951 
49,474 
Shareholders' funds
22,051 
49,574 
For the period ending 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 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 26 June 2025 and were signed on its behalf by
Leon Gallimore Director Company Registration No. 10056490
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LRG Solutions Ltd Notes to the Accounts for the period from 1 July 2024 to 31 March 2025
1
Statutory information
LRG Solutions Ltd is a private company, limited by shares, registered in England and Wales, registration number 10056490. The registered office is 20-22 Wenlock Road, London, N1 7GU, United Kingdom. The company is in the process of being wound up.
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 period, 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:
Plant & machinery
25% - straight line
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 July 2024
5,392 
At 31 March 2025
5,392 
Depreciation
At 1 July 2024
5,392 
At 31 March 2025
5,392 
Net book value
At 31 March 2025
- 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Other debtors
- 
5,488 
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LRG Solutions Ltd Notes to the Accounts for the period from 1 July 2024 to 31 March 2025
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
VAT
- 
1,332 
Accruals
420 
360 
420 
1,692 
7
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
Leon Gallimore
Director's Loan
488 
- 
488 
- 
488 
- 
488 
- 
8
Average number of employees
During the period the average number of employees was 1 (2024: 1).
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