Company Registration No. 08785923 (England and Wales)
LP Promotions (Morley) Limited
Unaudited accounts
for the year ended 30 November 2024
LP Promotions (Morley) Limited
Unaudited accounts
Contents
LP Promotions (Morley) Limited
Company Information
for the year ended 30 November 2024
Directors
Paul Bernard Lynch
Bernard Paul Lynch
Company Number
08785923 (England and Wales)
Registered Office
1st Floor Alexander Mills
Baker Street
Morley
LS27 0QH
United Kingdom
LP Promotions (Morley) Limited
Statement of financial position
as at 30 November 2024
Tangible assets
6,381
3,791
Cash at bank and in hand
6,028
6,664
Creditors: amounts falling due within one year
(31,932)
(29,724)
Net current liabilities
(25,904)
(23,060)
Net liabilities
(19,523)
(19,269)
Called up share capital
100
100
Profit and loss account
(19,623)
(19,369)
Shareholders' funds
(19,523)
(19,269)
For the year ending 30 November 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 29 August 2025 and were signed on its behalf by
Paul Bernard Lynch
Director
Company Registration No. 08785923
LP Promotions (Morley) Limited
Notes to the Accounts
for the year ended 30 November 2024
LP Promotions (Morley) Limited is a private company, limited by shares, registered in England and Wales, registration number 08785923. The registered office is 1st Floor Alexander Mills, Baker Street, Morley, LS27 0QH, United Kingdom.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
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Tangible fixed assets
Plant & machinery
Motor vehicles
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At cost
At 1 December 2023
13,996
-
989
14,985
Additions
1,116
3,600
-
4,716
At 30 November 2024
15,112
3,600
989
19,701
At 1 December 2023
10,622
-
572
11,194
Charge for the year
1,122
900
104
2,126
At 30 November 2024
11,744
900
676
13,320
At 30 November 2024
3,368
2,700
313
6,381
At 30 November 2023
3,374
-
417
3,791
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Creditors: amounts falling due within one year
2024
2023
Trade creditors
1,513
1,517
Other creditors
24,637
24,635
Loans from directors
5,782
3,572
LP Promotions (Morley) Limited
Notes to the Accounts
for the year ended 30 November 2024
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Average number of employees
During the year the average number of employees was 1 (2023: 1).