LBC MANCHESTER LTD

Company limited by guarantee

Company Registration Number:
06491078 (England and Wales)

Unaudited micro entity accounts for the year ended 30 June 2025

Period of accounts

Start date: 01 July 2024

End date: 30 June 2025

LBC MANCHESTER LTD

Company limited by guarantee

Contents of the Financial Statements

for the Period Ended 30 June 2025

Company Information - 3
Report of the Directors - 4
Income and Expenditure Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

LBC MANCHESTER LTD

Company limited by guarantee

Company Information

for the Period Ended 30 June 2025




Director: Robert Oenga
David Oenga
Registered office: 16
Livingstone Place
Carver Street
Manchester
Lancashire
M16 9BZ
Company Registration Number: 06491078 (England and Wales)

LBC MANCHESTER LTD

Company limited by guarantee

Directors' Report Period Ended 30 June 2025

The directors present their report with the financial statements of the company for the period ended 30 June 2025

Principal Activities

The main activity of the company continues to be the provision of learning and skills training and courier services.

Directors

The directors shown below have held office during the whole of the period from 01 July 2024 to 30 June 2025
Robert Oenga
David Oenga

This report was approved by the board of directors on 7 October 2025
And Signed On Behalf Of The Board By:

Name: Robert Oenga
Status: Director

Name: David Oenga
Status: Director

LBC MANCHESTER LTD

Company limited by guarantee

Income and Expenditure Account

for the Period Ended 30 June 2025


2025
£

2024
£
Turnover 37,629 31,328
Income from coronavirus (COVID-19) business support grants 0 0
Cost of Materials ( 14,612 ) ( 10,986 )
Staff Costs ( 12,371 ) ( 10,201 )
Other charges ( 10,021 ) ( 9,735 )
Surplus or (Deficit) for Period 625 406

LBC MANCHESTER LTD

Company limited by guarantee

Balance sheet

As at 30 June 2025


2025
£

2024
£
Fixed Assets: 800 800
Current assets: 2,555 2,967
Creditors: amounts falling due within one year: ( 231 ) ( 377 )
Net current assets (liabilities): 2,324 2,590
Total assets less current liabilities: 3,124 3,390
Creditors: amounts falling due after more than one year: ( 2,317 ) ( 3,208 )
Total net assets (liabilities): 807 182
Reserves: 807 182

LBC MANCHESTER LTD

Company limited by guarantee

Balance sheet continued

For the year ending 30 June 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.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 7 October 2025
And Signed On Behalf Of The Board By:

Name: Robert Oenga
Status: Director

Name: David Oenga
Status: Director

The notes form part of these financial statements

LBC MANCHESTER LTD

Company limited by guarantee

Footnotes to the Financial Statements

for the Period Ended 30 June 2025

  • 1. Employee Information

    Average number of employees: 2

LBC MANCHESTER LTD

Company limited by guarantee

Footnotes to the Financial Statements

for the Period Ended 30 June 2025

  • 2. Off balance sheet disclosure

    No