L.P.G SERVICES (BRISTOL) LIMITED

L.P.G SERVICES (BRISTOL) LIMITED Accountants' Report For the year ended 31 March 2025
Accountant’s report You consider that the company is exempt from an audit for the year ended 31 March 2025 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year. In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us. We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts. Ingle & Company limited 31 March 2025 .................................................... Ingle & Company limited 339 Two Mile Hill Road Kingswood BS15 1AN 02 September 2025 2

L.P.G SERVICES (BRISTOL) LIMITED
Accountants' Report
For the year ended 31 March 2025

Accountant’s report
You consider that the company is exempt from an audit for the year ended 31 March 2025 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year.
In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us.
We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts.
Ingle & Company limited
31 March 2025

....................................................

Ingle & Company limited
339 Two Mile Hill Road
Kingswood
BS15 1AN
02 September 2025

L.P.G SERVICES (BRISTOL) LIMITED
Statement of Financial Position
As at 31 March 2025

	Notes	2025 £	2024 £
Fixed assets
Tangible fixed assets	4	26,517	16,789
		26,517	16,789
Current assets
Debtors	5	38,903	92,211
Cash at bank and in hand		79,729	67,310
		118,632	159,521
Creditors: amount falling due within one year	6	(58,169)	(78,996)
Net current assets		60,463	80,525

Total assets less current liabilities		86,980	97,314
Creditors: amount falling due after more than one year	7	(11,667)	(15,902)
Net assets		75,313	81,412

Capital and reserves
Called up share capital		120	120
Profit and loss account		75,193	81,292
Shareholders' funds		75,313	81,412

For the year ended 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 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.

The financial statements were approved by the board of directors on 02 September 2025 and were signed on its behalf by:

-------------------------------
Steven Arnold
Director

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Jayne Arnold
Director

L.P.G SERVICES (BRISTOL) LIMITED
Notes to the Financial Statements
For the year ended 31 March 2025

General Information

L.P.G SERVICES (BRISTOL) LIMITED is a private company, limited by shares, registered in , registration number 07486858, registration address 339 Two Mile Hill Road, Kingswood, Bristol, Bristol, BS15 1AN.

The presentation currency is £ sterling.

Accounting policies

Significant accounting policies

Statement of compliance

These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Basis of preparation

The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.

The financial statements are prepared in sterling which is the functional currency of the company.

Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

Dividends

Proposed dividends are only included as liabilities in the statement of financial position when their payment has been approved by the shareholders prior to the statement of financial position date.

Intangible assets

Intangible assets (including purchased goodwill and patents) are amortised at rates calculated to write off the assets on a straight line basis over their estimated useful economic lives. Impairment of intangible assets is only reviewed where circumstances indicate that the carrying value of an asset may not be fully recoverable.

Goodwill
Acquired goodwill is stated at cost less amortisation. Amortisation is calculated on a straight line basis over the estimated expected useful economic life of the goodwill of 5 years.

Tangible fixed assets

Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided 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	15% Reducing Balance
Motor Vehicles	25% Reducing Balance
Computer Equipment	15% Reducing Balance

2.	Average number of employees Average number of employees during the year was 3 (2024 : 3).

Intangible fixed assets

Cost	Goodwill	Total
	£	£
At 01 April 2024	10,000	10,000
Additions	-	-
Disposals	-	-
At 31 March 2025	10,000	10,000
Amortisation
At 01 April 2024	10,000	10,000
Charge for year	-	-
On disposals	-	-
At 31 March 2025	10,000	10,000
Net book values
At 31 March 2025	-	-
At 31 March 2024	-	-

Tangible fixed assets

Cost or valuation	Plant and Machinery	Motor Vehicles	Computer Equipment	Total
	£	£	£	£
At 01 April 2024	7,119	30,595	2,187	39,901
Additions	10,560	6,200	-	16,760
Disposals	-	-	-	-
At 31 March 2025	17,679	36,795	2,187	56,661
Depreciation
At 01 April 2024	5,066	16,797	1,249	23,112
Charge for year	1,892	4,999	141	7,032
On disposals	-	-	-	-
At 31 March 2025	6,958	21,796	1,390	30,144
Net book values
Closing balance as at 31 March 2025	10,721	14,999	797	26,517
Opening balance as at 01 April 2024	2,053	13,798	938	16,789

Debtors: amounts falling due within one year

	2025 £		2024 £
Trade Debtors	38,903		72,211
	38,903		72,211

Debtors: amounts falling due after one year

	2025 £		2024 £
Other Debtors	0		20,000
	0		20,000

Creditors: amount falling due within one year

	2025 £	2024 £
Trade Creditors	635	3,113
Bank Loans & Overdrafts	5,000	5,765
Corporation Tax	35,551	47,528
PAYE & Social Security	614	2,768
Accrued Expenses	1,637	1,996
Directors' Current Accounts	224	369
VAT	14,508	17,457
	58,169	78,996

Creditors: amount falling due after more than one year

	2025 £		2024 £
Bank Loans & Overdrafts	11,667		15,902
	11,667		15,902

Registered Number: 07486858

L.P.G SERVICES (BRISTOL) LIMITED

Unaudited Financial Statements

Period of accounts Start date: 01 April 2024 End date: 31 March 2025