1 January 2024 false No description of principal activity Taxfiler 2024.6 11441900business:PrivateLimitedCompanyLtd2024-01-012024-12-29 114419002023-12-31 114419002024-01-012024-12-29 11441900business:AuditExempt-NoAccountantsReport2024-01-012024-12-29 11441900business:FilletedAccounts2024-01-012024-12-29 114419002024-12-29 11441900business:Director12024-01-012024-12-29 11441900business:Director22024-01-012024-12-29 11441900business:RegisteredOffice2024-01-012024-12-29 11441900core:WithinOneYear2024-12-29 11441900core:AfterOneYear2024-12-29 11441900core:ShareCapitalcore:PreviouslyStatedAmount2024-12-29 11441900core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-12-29 11441900core:PreviouslyStatedAmount2024-12-29 11441900business:SmallEntities2024-01-012024-12-29 11441900countries:EnglandWales2024-01-012024-12-29 11441900core:PlantMachinery2024-01-012024-12-29 11441900core:MotorVehicles2024-01-012024-12-29 11441900core:FurnitureFittings2024-01-012024-12-29 11441900core:ComputerEquipment2024-01-012024-12-29 11441900core:OtherPropertyPlantEquipment2024-01-012024-12-29 11441900core:LandBuildings2023-12-31 11441900core:PlantMachinery2023-12-31 11441900core:ComputerEquipment2023-12-31 11441900core:LandBuildings2024-01-012024-12-29 11441900core:LandBuildings2024-12-29 11441900core:PlantMachinery2024-12-29 11441900core:ComputerEquipment2024-12-29 iso4217:GBP xbrli:pure
Company Registration No. 11441900 (England and Wales)
Lunbro Group Limited Unaudited accounts for the period from 1 January 2024 to 29 December 2024
Lunbro Group Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Lunbro Group Limited Company Information for the period from 1 January 2024 to 29 December 2024
Directors
Darren Richard Brown Diane Margaret Lundberg-Brown
Company Number
11441900 (England and Wales)
Registered Office
8a The Downs Altrincham WA14 2PU England
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Lunbro Group Limited Statement of financial position as at 29 December 2024
2024 
Notes
£ 
Fixed assets
Tangible assets
4
123,413 
Investment property
5
375,001 
Investments
6
1,100 
499,514 
Current assets
Debtors
7
465,845 
Cash at bank and in hand
10,942 
476,787 
Creditors: amounts falling due within one year
8
(570,076)
Net current liabilities
(93,289)
Total assets less current liabilities
406,225 
Creditors: amounts falling due after more than one year
9
(33,808)
Net assets
372,417 
Capital and reserves
Called up share capital
2,000 
Profit and loss account
370,417 
Shareholders' funds
372,417 
For the period ending 29 December 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 September 2025 and were signed on its behalf by
Darren Richard Brown Director Company Registration No. 11441900
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Lunbro Group Limited Notes to the Accounts for the period from 1 January 2024 to 29 December 2024
1
Statutory information
Lunbro Group Limited is a private company, limited by shares, registered in England and Wales, registration number 11441900. The registered office is 8a The Downs, Altrincham, WA14 2PU, England.
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.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous period, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
Plant & machinery
25% Straight line
Motor vehicles
25% Straight line
Fixtures & fittings
25% Straight line
Computer equipment
25% Straight line
Other tangible fixed assets
25% Straight line
4
Tangible fixed assets
Land & buildings 
Plant & machinery 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 January 2024
125,000 
3,359 
3,595 
131,954 
Additions
- 
1,534 
- 
1,534 
At 29 December 2024
125,000 
4,893 
3,595 
133,488 
Depreciation
At 1 January 2024
2,500 
848 
1,797 
5,145 
Charge for the period
2,500 
1,532 
898 
4,930 
At 29 December 2024
5,000 
2,380 
2,695 
10,075 
Net book value
At 29 December 2024
120,000 
2,513 
900 
123,413 
5
Investment property
2024 
£ 
Fair value at 1 January 2024
375,001 
At 29 December 2024
375,001 
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Lunbro Group Limited Notes to the Accounts for the period from 1 January 2024 to 29 December 2024
6
Investments
Subsidiary undertakings 
£ 
Valuation at 1 January 2024
1,100 
Valuation at 29 December 2024
1,100 
7
Debtors
2024 
£ 
Amounts falling due within one year
Trade debtors
977 
Other debtors
464,868 
465,845 
8
Creditors: amounts falling due within one year
2024 
£ 
Trade creditors
3,918 
Amounts owed to group undertakings and other participating interests
326,170 
Taxes and social security
11,803 
Loans from directors
227,785 
Accruals
400 
570,076 
9
Creditors: amounts falling due after more than one year
2024 
£ 
Bank loans
33,808 
10
Average number of employees
During the period the average number of employees was 0.
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