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Registered Number: 15363100
England and Wales

 

 

 

LGLWOOD LIMITED



Abridged Accounts
 


Period of accounts

Start date: 19 December 2023

End date: 31 December 2024

Lglwood Limited
Contents Page
For the Period 19 December 2023 to 31 December 2024
 
 		 Notes
 		 31/12/2024
£
Fixed assets    
Tangible fixed assets 3 648 
648 
Current assets    
Debtors: amounts falling due within one year 2,848 
Cash at bank and in hand 1,245 
4,093 
Creditors: amount falling due within one year (4,613)
Net current assets (520)
 
Total assets less current liabilities 128 
Provisions for liabilities (123)
Net assets 5 
 

Capital and reserves 		   
Profit and loss account 5 
Shareholders' funds 5 
 


For the period ended 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006 the profit and loss account has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the director on 12 September 2025 and were signed by:


-------------------------------
Lewis Graham Lockwood
Director
1
General Information
Lglwood Limited is a private company limited by shares, registered in England and Wales. Company registration number is 15363100. The registered address is 4 Cambourne Way, Keighley, England, BD22 6NE.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
The accounts have been prepared under the historical cost convention and in accordance with FRS 102 (as applied to small entities by Section 1A of the standard), the Financial Reporting Standard applicable in the UK and Republic of Ireland and the requirements of the Companies Act 2006.
Going concern basis
The directors believe that the company is experiencing good levels of  growth and profitability, and that it is well placed to manage its business risks successfully. Accordingly, they have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Thus they continue to adopt the going concern basis of accounting in preparing the financial statements.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts. Revenue is recognised when goods are delivered or services provided.
Taxation
Taxation represents the sum of tax currently payable and deferred tax.

The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.
Deferred taxation
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the reporting date.
Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the reporting date that are expected to apply to the reversal of the timing difference.
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.
Current and deferred tax assets and liabilities are not discounted.
Tangible fixed assets
Tangible fixed assets, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided on all tangible fixed assets at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Plant and machinery etc 25%
Provisions
Provisions are recognised when the company has a present obligation as a result of a past event which it is more probable than not will result in an outflow of economic benefits that can be reasonably estimated.
2.

Average number of employees (including directors)


Average number of employees during the period was 1.
3.

Tangible fixed assets

Cost or valuation Plant and machinery etc   Total
  £   £
At 19 December 2023 -    - 
Additions 875    875 
Disposals -    - 
At 31 December 2024 875    875 
Depreciation
At 19 December 2023 -    - 
Charge for period 227    227 
On disposals -    - 
At 31 December 2024 227    227 
Net book values
Closing balance as at 31 December 2024 648    648 
Opening balance as at 19 December 2023 -    - 


4.

Share Capital

Allotted, called up and fully paid
31/12/2024
£
1 Ordinary share of £1.00 each 1 
1 

5.

Advances and Credits



Included within other debtors are the following loans to directors:
At the balance sheet date, the director owed the company £2,848.44. In accordance with the provisions of the Companies Act 2006, this balance is disclosed as an amount owed by the director. The loan will be repaid in full within 9 months of the year end, and accordingly no S.455 tax liability will arise under CTA 2010.

Current year (2024)
Brought Forward
£		Amount
£		Interest
£		Repaid
£		Written Off
£		Waived
£		Carry Forward
£
Included within other debtors are the following loans to directors:0 2,848 0 0 0 0 2,848 
0284800002848
2