1 01/01/2024 31/12/2024 2024-12-31 false false false false false false false true false false true false false false false false true false No description of principal activities is disclosed 2024-01-01 Sage Accounts Production 24.0 - FRS102_2024 xbrli:pure xbrli:shares iso4217:GBP 09236370 2024-01-01 2024-12-31 09236370 2024-12-31 09236370 2023-12-31 09236370 2023-01-01 2023-12-31 09236370 2023-12-31 09236370 2022-12-31 09236370 bus:RegisteredOffice 2024-01-01 2024-12-31 09236370 bus:LeadAgentIfApplicable 2024-01-01 2024-12-31 09236370 bus:Director1 2024-01-01 2024-12-31 09236370 core:WithinOneYear 2024-12-31 09236370 core:WithinOneYear 2023-12-31 09236370 core:AfterOneYear 2024-12-31 09236370 core:AfterOneYear 2023-12-31 09236370 bus:Micro-entities 2024-01-01 2024-12-31 09236370 bus:AuditExemptWithAccountantsReport 2024-01-01 2024-12-31 09236370 bus:SmallCompaniesRegimeForAccounts 2024-01-01 2024-12-31 09236370 bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 09236370 bus:FullAccounts 2024-01-01 2024-12-31
Company registration number: 09236370
LBRG LTD
Unaudited filleted financial statements
31 December 2024
LBRG LTD
Contents
Directors and other information
Accountant's report
Statement of financial position and notes to the financial statements
LBRG LTD
Directors and other information
Director Mr Alex Bonsor
Company number 09236370
Registered office 9 Westfield Drive
Harrow
Middlesex
HA3 9EG
Accountant Mak Plus Limited
9 Westfield Drive
Harrow
Middlesex
HA3 9EG
LBRG LTD
Accountant's report to the director on the preparation of the
unaudited statutory financial statements of LBRG Ltd
Year ended 31 December 2024
As described on the statement of financial position, the director of the company is responsible for the preparation of the financial statements for the year ended 31 December 2024 which comprise the statement of financial position and related notes.
You consider that the company is exempt from an audit under the Companies Act 2006. In accordance with your instructions I have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and from information and explanations supplied to me.
Mak Plus Limited
Accountants and Tax Consultants
9 Westfield Drive
Harrow
Middlesex
HA3 9EG
28 July 2025
LBRG LTD
Statement of financial position
31 December 2024
2024 2023
£ £ £ £
Fixed assets 1,023,808 1,051,595
__________ __________
Current assets 1,212,681 1,248,342
Prepayments and accrued income 1,820 1,754
__________ __________
1,214,501 1,250,096
Creditors: amounts falling due within one year ( 10,409) ( 708)
__________ __________
Net current assets 1,204,092 1,249,388
__________ __________
Total assets less current liabilities 2,227,900 2,300,983
Creditors: amounts falling due after more than one year ( 2,114,903) ( 2,170,650)
Accruals and deferred income ( 3,720) ( 3,050)
__________ __________
Net assets 109,277 127,283
__________ __________
Capital and reserves 109,277 127,283
__________ __________
Notes to the financial statements
LBRG LTD
Year ended 31 December 2024
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2023: 1 ).
For the year ending 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The member has not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 28 July 2025 , and are signed on behalf of the board by:
Mr Alex Bonsor
Director
Company registration number: 09236370
The company is a private company limited by shares, registered in England.