London & Home Counties Preservation Incorporating A Dobing Ltd 04668512 false 2024-04-01 2025-03-31 2025-03-31 The principal activity of the company is Damp proofing Digita Accounts Production Advanced 6.30.9574.0 true 04668512 2024-04-01 2025-03-31 04668512 2025-03-31 04668512 core:CurrentFinancialInstruments core:WithinOneYear 2025-03-31 04668512 core:Non-currentFinancialInstruments core:AfterOneYear 2025-03-31 04668512 bus:Micro-entities 2024-04-01 2025-03-31 04668512 bus:AuditExemptWithAccountantsReport 2024-04-01 2025-03-31 04668512 bus:FilletedAccounts 2024-04-01 2025-03-31 04668512 bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 04668512 bus:RegisteredOffice 2024-04-01 2025-03-31 04668512 bus:CompanySecretaryDirector1 2024-04-01 2025-03-31 04668512 bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 04668512 countries:EnglandWales 2024-04-01 2025-03-31 04668512 2023-04-01 2024-03-31 04668512 2024-03-31 04668512 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 04668512 core:Non-currentFinancialInstruments core:AfterOneYear 2024-03-31 iso4217:GBP xbrli:pure

Registration number: 04668512

London & Home Counties Preservation Incorporating A Dobing Ltd

trading as London & Home Counties Preservation

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2025

 

London & Home Counties Preservation Incorporating A Dobing Ltd

trading as London & Home Counties Preservation

Contents

Balance Sheet

1 to 2

Notes to the Unaudited Financial Statements

1

 

London & Home Counties Preservation Incorporating A Dobing Ltd

trading as London & Home Counties Preservation

(Registration number: 04668512)
Balance Sheet as at 31 March 2025

2025
£

2024
£

Fixed Assets

18,303

6,846

Current assets

523,246

419,868

Creditors: Amounts falling due within one year

(119,493)

(109,110)

Net current assets

403,753

310,758

Total assets less current liabilities

422,056

317,604

Creditors: Amounts falling due after more than one year

(1,769)

(12,231)

Accruals and deferred income

(4,775)

(4,775)

 

415,512

300,598

Capital and Reserves

415,512

300,598

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Stambourne Hall
Church Road
Stambourne
Essex
CO9 4NR

These financial statements were authorised for issue by the Board on 17 September 2025.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 5 (2024 - 5).

 

London & Home Counties Preservation Incorporating A Dobing Ltd

trading as London & Home Counties Preservation

(Registration number: 04668512)
Balance Sheet as at 31 March 2025

For the financial year ending 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; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 17 September 2025 and signed on its behalf by:
 

.........................................
Mr Peter John Hodge
Company secretary and director