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Company Registration No. 10453447 (England and Wales)
LPS SHUTTER DOORS LIMITED Unaudited accounts for the year ended 31 October 2024
LPS SHUTTER DOORS LIMITED Unaudited accounts Contents
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LPS SHUTTER DOORS LIMITED Company Information for the year ended 31 October 2024
Directors
Liam Poulter Daniel Poulter
Company Number
10453447 (England and Wales)
Registered Office
176 Leverington Road Wisbech Cambridgeshire PE13 1RU
Accountants
Project H Limited Accountants Beadle House Bull Plain Hertford Hertfordshire SG14 1DT
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LPS SHUTTER DOORS LIMITED Statement of financial position as at 31 October 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
57,741 
34,274 
Current assets
Debtors
122,367 
123,841 
Cash at bank and in hand
31,471 
90,942 
153,838 
214,783 
Creditors: amounts falling due within one year
(82,346)
(71,068)
Net current assets
71,492 
143,715 
Total assets less current liabilities
129,233 
177,989 
Provisions for liabilities
Deferred tax
(6,123)
(6,298)
Net assets
123,110 
171,691 
Capital and reserves
Called up share capital
10 
10 
Profit and loss account
123,100 
171,681 
Shareholders' funds
123,110 
171,691 
For the year ending 31 October 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 directors acknowledge their 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 of Directors and authorised for issue on 18 June 2025 and were signed on its behalf by
Liam Poulter Director Company Registration No. 10453447
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LPS SHUTTER DOORS LIMITED Notes to the Accounts for the year ended 31 October 2024
1
Statutory information
LPS SHUTTER DOORS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 10453447. The registered office is 176 Leverington Road, Wisbech, Cambridgeshire, PE13 1RU.
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:
Plant & machinery
20% straighline
4
Tangible fixed assets
Plant & machinery 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 November 2023
81,435 
1,731 
83,166 
Additions
32,875 
- 
32,875 
At 31 October 2024
114,310 
1,731 
116,041 
Depreciation
At 1 November 2023
48,805 
87 
48,892 
Charge for the year
9,061 
347 
9,408 
At 31 October 2024
57,866 
434 
58,300 
Net book value
At 31 October 2024
56,444 
1,297 
57,741 
At 31 October 2023
32,630 
1,644 
34,274 
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LPS SHUTTER DOORS LIMITED Notes to the Accounts for the year ended 31 October 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
- 
2,458 
Trade debtors
122,367 
121,378 
Other debtors
- 
5 
122,367 
123,841 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
20,415 
- 
Trade creditors
- 
399 
Taxes and social security
30,538 
48,339 
Other creditors
24,007 
15,416 
Loans from directors
7,215 
6,743 
Accruals
171 
171 
82,346 
71,068 
HP loan on vehicles
8
Average number of employees
During the year the average number of employees was 8 (2023: 9).
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