Lha Car And Commercial Ltd

	Registered number
	09779417

	Lha Car And Commercial Ltd
	Unaudited Accounts
	for the year ended
	31 July 2025

Lha Car And Commercial Ltd Balance Sheet as at 31 July 2025
	Notes		2025 £		2024 £
Fixed assets
Intangible assets			25,000		25,000
Tangible assets			7,600		9,768
			32,600		34,768

Current assets
Stocks		7,943		10,192
Debtors		28,422		24,134
Cash at bank and in hand		59,944		45,980
		96,309		80,306

Creditors: amounts falling due within one year		(27,956)		(54,616)

Net current assets / (liabilities)			68,353		25,690

Total assets less current liabilities			100,953		60,458

Provisions for liabilities			(0)		(0)

Total net assets (liabilities)			100,953		60,458

Capital and reserves
Called up share capital			100		100
Profit and loss account			100,853		60,358
Shareholders' funds			100,953		60,458

These accounts have been prepared and delivered in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

The directors have not delivered a copy of the company's Profit and Loss account as permitted by s444(5A) of the Companies Act 2006.

For the year ending 31 July 2025 the company was entitled to exemption 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.

Signed on behalf of the board of directors

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

Mr M Cosgrove

Director

Approved by the board on 2 September 2025

Company Number: 09779417 (a Private Company Limited by Shares registered in England and Wales)

Registered Office:

Unit A Pelican Works
Wood Lane
Rothwell
West Yorkshire
LS26 0RS
England

1.	Accounting policies
	Basis of preparation of financial statements These financial statements have been prepared under the historic cost convention in accordance with the accounting policies set out below and with section 1A of FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland, and the Companies Act 2006. The presentation currency is sterling.

Tangible fixed assets depreciation policy

Tangible fixed assets are stated at cost less accumulated depreciation and impairment losses. Depreciation is provided, after taking account of any grants receivable, at rates calculated to write off the cost of fixed assets, less the estimated residual value, over their estimated useful lives.

Tools & equipment

10% Straight Line

Employees
	2025	2024
Average number of employees during the period	8	0