2023-12-032024-12-022024-12-02false12642798LB MANAGEMENT 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LB MANAGEMENT LTD

Registered Number
12642798
(England and Wales)

Unaudited Financial Statements for the Year ended
2 December 2024

LB MANAGEMENT LTD
Company Information
for the year from 3 December 2023 to 2 December 2024

Director

SYNGE, Robert Patrick

Registered Address

Unit 17, Apollo Office Court
Radclive Road, Gawcott
Buckingham
MK18 4DF

Registered Number

12642798 (England and Wales)
LB MANAGEMENT LTD
Balance Sheet as at
2 December 2024

Notes

2024

2023

£

£

£

£

Fixed assets
Tangible assets377,00077,000
77,00077,000
Current assets
Debtors612704
Cash at bank and on hand6,3953,093
7,0073,797
Creditors amounts falling due within one year4(2,938)(1,299)
Net current assets (liabilities)4,0692,498
Total assets less current liabilities81,06979,498
Creditors amounts falling due after one year5(78,299)(77,987)
Net assets2,7701,511
Capital and reserves
Called up share capital150150
Profit and loss account2,6201,361
Shareholders' funds2,7701,511
The financial statements were approved and authorised for issue by the Director on 27 August 2025, and are signed on its behalf by:
SYNGE, Robert Patrick
Director
Registered Company No. 12642798
LB MANAGEMENT LTD
Notes to the Financial Statements
for the year ended 2 December 2024

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 rendering of services
Revenue 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. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
Tangible fixed assets and depreciation
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is not provided on land purchased for use by the business in delivering its services.
2.Average number of employees

20242023
Average number of employees during the year11
3.Tangible fixed assets

Land & buildings

Total

££
Cost or valuation
At 03 December 2377,00077,000
At 02 December 2477,00077,000
Net book value
At 02 December 2477,00077,000
At 02 December 2377,00077,000
4.Creditors: amounts due within one year

2024

2023

££
Trade creditors / trade payables1,173290
Taxation and social security295319
Accrued liabilities and deferred income1,470690
Total2,9381,299
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.
5.Creditors: amounts due after one year

2024

2023

££
Other creditors78,29977,987
Total78,29977,987