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Company Registration No. 11544054 (England and Wales)
LP BIRMINGHAM LIMITED Unaudited accounts for the year ended 31 October 2024
LP BIRMINGHAM LIMITED Unaudited accounts Contents
Page
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LP BIRMINGHAM LIMITED Company Information for the year ended 31 October 2024
Directors
Huzaifa Bin Masood Asaf Munir
Company Number
11544054 (England and Wales)
Registered Office
267-269 Ladypool Road Birmingham West Midlands B12 8LF England
Accountants
A TO Z FINANCE SOLUTIONS LTD C/O Wework, 55 Colmore Row Birmingham West Midlands England B3 2AA
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LP BIRMINGHAM LIMITED Statement of financial position as at 31 October 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
77,455 
22,127 
Current assets
Inventories
5,000 
4,250 
Debtors
58,357 
56,265 
Cash at bank and in hand
15,864 
36,526 
79,221 
97,041 
Creditors: amounts falling due within one year
(174,696)
(161,053)
Net current liabilities
(95,475)
(64,012)
Total assets less current liabilities
(18,020)
(41,885)
Provisions for liabilities
Deferred tax
- 
(2,383)
Net liabilities
(18,020)
(44,268)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(18,120)
(44,368)
Shareholders' funds
(18,020)
(44,268)
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 11 April 2025 and were signed on its behalf by
Huzaifa Bin Masood Director Company Registration No. 11544054
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LP BIRMINGHAM LIMITED Notes to the Accounts for the year ended 31 October 2024
1
Statutory information
LP BIRMINGHAM LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11544054. The registered office is 267-269, Ladypool Road, Birmingham, West Midlands, B12 8LF, 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
15% RB
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Other 
£ 
Cost
At 1 November 2023
3,125 
At 31 October 2024
3,125 
Amortisation
At 1 November 2023
3,125 
At 31 October 2024
3,125 
Net book value
At 31 October 2024
- 
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LP BIRMINGHAM LIMITED Notes to the Accounts for the year ended 31 October 2024
5
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 November 2023
42,386 
Additions
59,581 
At 31 October 2024
101,967 
Depreciation
At 1 November 2023
20,259 
Charge for the year
4,253 
At 31 October 2024
24,512 
Net book value
At 31 October 2024
77,455 
At 31 October 2023
22,127 
6
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
13,906 
9,242 
Accrued income and prepayments
484 
3,056 
Other debtors
43,967 
43,967 
58,357 
56,265 
7
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
43,228 
67,493 
Trade creditors
40,089 
29,765 
Taxes and social security
1,604 
3,804 
Other creditors
50,339 
30,153 
Loans from directors
28,532 
10,220 
Accruals
10,904 
19,618 
174,696 
161,053 
8
Average number of employees
During the year the average number of employees was 19 (2023: 22).
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