1 November 2023 false No description of principal activity Taxfiler 2024.6 12706191business:PrivateLimitedCompanyLtd2023-11-012024-10-31 127061912023-10-31 127061912023-11-012024-10-31 12706191business:AuditExempt-NoAccountantsReport2023-11-012024-10-31 12706191business:FilletedAccounts2023-11-012024-10-31 127061912024-10-31 12706191business:Director12023-11-012024-10-31 12706191business:RegisteredOffice2023-11-012024-10-31 127061912023-10-31 12706191core:WithinOneYear2024-10-31 12706191core:WithinOneYear2023-10-31 12706191core:ShareCapitalcore:PreviouslyStatedAmount2024-10-31 12706191core:ShareCapitalcore:PreviouslyStatedAmount2023-10-31 12706191core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-10-31 12706191core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-10-31 12706191core:PreviouslyStatedAmount2024-10-31 12706191core:PreviouslyStatedAmount2023-10-31 12706191business:SmallEntities2023-11-012024-10-31 12706191countries:EnglandWales2023-11-012024-10-31 12706191core:MotorVehicles2023-11-012024-10-31 12706191core:ComputerEquipment2023-11-012024-10-31 12706191core:MotorVehicles2023-10-31 12706191core:ComputerEquipment2023-10-31 12706191core:MotorVehicles2024-10-31 12706191core:ComputerEquipment2024-10-31 12706191core:AfterOneYear2024-10-31 12706191core:AfterOneYear2023-10-31 127061912022-11-012023-10-31 iso4217:GBP xbrli:pure
Company Registration No. 12706191 (England and Wales)
L10 Services Group Ltd Unaudited accounts for the year ended 31 October 2024
L10 Services Group Ltd Unaudited accounts Contents
Page
- 2 -
L10 Services Group Ltd Company Information for the year ended 31 October 2024
Director
Thomas Landek
Company Number
12706191 (England and Wales)
Registered Office
2 Maes Y Gwernen Drive Cwmrhydyceirw Swansea West Glamorgan SA6 6LN Wales
Accountants
RGS Accountants Limited 5 Commercial Street Ystradgynlais Swansea SA9 1HD
- 3 -
L10 Services Group Ltd Statement of financial position as at 31 October 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
194,611 
91,165 
Current assets
Debtors
22,200 
7,200 
Cash at bank and in hand
12,180 
1,679 
34,380 
8,879 
Creditors: amounts falling due within one year
(221,566)
(133,679)
Net current liabilities
(187,186)
(124,800)
Net assets/(liabilities)
7,425 
(33,635)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
7,424 
(33,636)
Shareholders' funds
7,425 
(33,635)
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 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 4 June 2025 and were signed on its behalf by
Thomas Landek Director Company Registration No. 12706191
- 4 -
L10 Services Group Ltd Notes to the Accounts for the year ended 31 October 2024
1
Statutory information
L10 Services Group Ltd is a private company, limited by shares, registered in England and Wales, registration number 12706191. The registered office is 2 Maes Y Gwernen Drive, Cwmrhydyceirw, Swansea, West Glamorgan, SA6 6LN, Wales.
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:
Motor vehicles
Reducing Balance - 33%
Computer equipment
Straight Line Method - 3 Years
4
Tangible fixed assets
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 November 2023
187,287 
832 
188,119 
Additions
290,470 
- 
290,470 
Disposals
(187,287)
- 
(187,287)
At 31 October 2024
290,470 
832 
291,302 
Depreciation
At 1 November 2023
96,126 
828 
96,954 
Charge for the year
95,859 
4 
95,863 
On disposals
(96,126)
- 
(96,126)
At 31 October 2024
95,859 
832 
96,691 
Net book value
At 31 October 2024
194,611 
- 
194,611 
At 31 October 2023
91,161 
4 
91,165 
- 5 -
L10 Services Group Ltd Notes to the Accounts for the year ended 31 October 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due after more than one year
Other debtors
22,200 
7,200 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
- 
835 
Obligations under finance leases and hire purchase contracts
- 
58,844 
Other creditors
221,566 
74,000 
221,566 
133,679 
7
Average number of employees
During the year the average number of employees was 1 (2023: 1).
- 6 -