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LG Fire Ltd

Registered Number
09109339
(England and Wales)

Unaudited Financial Statements for the Year ended
5 April 2025

LG Fire Ltd
Company Information
for the year from 6 April 2024 to 5 April 2025

Directors

Lisa Goodwin
Luke Goodwin

Registered Address

Unit 9 Chancel Industrial Estate
Newhall Street
Willenhall
WV13 1NX

Registered Number

09109339 (England and Wales)
LG Fire Ltd
Balance Sheet as at
5 April 2025

Notes

2025

2024

£

£

£

£

Fixed assets
Tangible assets3132,508115,977
132,508115,977
Current assets
Stocks10,00010,000
Debtors4361,040395,678
Cash at bank and on hand29,10051,385
400,140457,063
Creditors amounts falling due within one year5(358,947)(271,697)
Net current assets (liabilities)41,193185,366
Total assets less current liabilities173,701301,343
Creditors amounts falling due after one year6(34,723)(57,042)
Provisions for liabilities8(32,855)(28,705)
Net assets106,123215,596
Capital and reserves
Called up share capital1010
Profit and loss account106,113215,586
Shareholders' funds106,123215,596
The financial statements were approved and authorised for issue by the Board of Directors on 17 July 2025, and are signed on its behalf by:
Lisa Goodwin
Director
Luke Goodwin
Director

Registered Company No. 09109339
LG Fire Ltd
Notes to the Financial Statements
for the year ended 5 April 2025

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
Revenue from sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Employee benefits
Contributions to defined contribution plans are expensed in the period to which they relate.
Foreign currency translation
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
Deferred tax
Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference, except for revalued land and investment property where the tax rate that applies to the sale of the asset is used. Current and deferred tax assets and liabilities are not discounted.
Tangible fixed assets and depreciation
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:

Reducing balance (%)
Plant and machinery25
Vehicles25
Finance leases and hire purchase contracts
Assets held under finance leases which are leases where substantially all the risks and rewards of ownership of the asset have passed to the company, and hire purchase contracts are capitalised in the balance sheet. They are depreciated over the shorter of their useful lives or the term of the lease.
Stocks and work in progress
Stocks are valued at the lower of cost and estimated selling price (less any associated costs to enable such sales to complete).
2.Average number of employees

20252024
Average number of employees during the year1815
3.Tangible fixed assets

Total

£
Cost or valuation
At 06 April 24196,931
Additions51,889
At 05 April 25248,820
Depreciation and impairment
At 06 April 2480,954
Charge for year35,358
At 05 April 25116,312
Net book value
At 05 April 25132,508
At 05 April 24115,977
4.Debtors: amounts due within one year

2025

2024

££
Trade debtors / trade receivables256,878293,562
Other debtors100,000100,000
Prepayments and accrued income4,1622,116
Total361,040395,678
Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.
5.Creditors: amounts due within one year

2025

2024

££
Trade creditors / trade payables92,84964,237
Bank borrowings and overdrafts53,35263,352
Taxation and social security161,697111,532
Finance lease and HP contracts34,58527,687
Other creditors14,4642,890
Accrued liabilities and deferred income2,0001,999
Total358,947271,697
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
6.Creditors: amounts due after one year

2025

2024

££
Bank borrowings and overdrafts2,31512,315
Other creditors32,40844,727
Total34,72357,042
7.Obligations under finance leases

2025

2024

££
Finance lease and HP contracts66,99372,414
8.Provisions for liabilities

2025

2024

££
Net deferred tax liability (asset)32,85528,705
Total32,85528,705