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Company Registration No. 6559114 (England and Wales)
Lebanese One Limited Unaudited accounts for the year ended 31 March 2025
Lebanese One Limited Unaudited accounts Contents
Page
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Lebanese One Limited Company Information for the year ended 31 March 2025
Director
Mr Mohamed Elshabrawy
Company Number
6559114 (England and Wales)
Registered Office
5-6 WEAVERS WALK NORTHBROOK STREET NEWBURY RG14 1AL ENGLAND
Accountants
KM Accountancy Services Ltd 1000 Great West Rd United Business Centre Brentford, London TW8 9DW
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Lebanese One Limited Statement of financial position as at 31 March 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Intangible assets
40,000 
40,000 
Tangible assets
68,295 
30,664 
108,295 
70,664 
Current assets
Inventories
3,750 
2,325 
Debtors
8,814 
- 
Cash at bank and in hand
16,720 
18,241 
29,284 
20,566 
Creditors: amounts falling due within one year
(55,171)
(92,198)
Net current liabilities
(25,887)
(71,632)
Net assets/(liabilities)
82,408 
(968)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
82,308 
(1,068)
Shareholders' funds
82,408 
(968)
For the year 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 8 June 2025 and were signed on its behalf by
Mr Mohamed Elshabrawy Director Company Registration No. 6559114
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Lebanese One Limited Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
Lebanese One Limited is a private company, limited by shares, registered in England and Wales, registration number 6559114. The registered office is 5-6 WEAVERS WALK, NORTHBROOK STREET, NEWBURY, RG14 1AL, ENGLAND.
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% Straight line basis
Fixtures & fittings
20% Straight line basis
Computer equipment
20% Straight line basis
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill 
£ 
Cost
At 1 April 2024
40,000 
At 31 March 2025
40,000 
Amortisation
At 1 April 2024
- 
At 31 March 2025
- 
Net book value
At 31 March 2025
40,000 
At 31 March 2024
40,000 
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Lebanese One Limited Notes to the Accounts for the year ended 31 March 2025
5
Tangible fixed assets
Land & buildings 
Plant & machinery 
Motor vehicles 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At cost 
At cost 
At 1 April 2024
5,109 
62,091 
1,905 
32,491 
1,816 
103,412 
Additions
- 
55,766 
- 
- 
- 
55,766 
At 31 March 2025
5,109 
117,857 
1,905 
32,491 
1,816 
159,178 
Depreciation
At 1 April 2024
5,109 
33,152 
1,905 
32,491 
91 
72,748 
Charge for the year
- 
17,772 
- 
- 
363 
18,135 
At 31 March 2025
5,109 
50,924 
1,905 
32,491 
454 
90,883 
Net book value
At 31 March 2025
- 
66,933 
- 
- 
1,362 
68,295 
At 31 March 2024
- 
28,939 
- 
- 
1,725 
30,664 
6
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
8,814 
- 
7
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
VAT
16,457 
17,843 
Trade creditors
- 
3,750 
Taxes and social security
27,665 
6,940 
Loans from directors
- 
26,362 
Accruals
11,049 
37,303 
55,171 
92,198 
8
Average number of employees
During the year the average number of employees was 9 (2024: 9).
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