2024-04-01 14583455 2025-03-31 14583455 2024-04-01 2025-03-31 14583455 2024-03-31 14583455 2023-04-01 2024-03-31 14583455 uk-core:WithinOneYear 2024-03-31 14583455 uk-core:WithinOneYear 2025-03-31 14583455 uk-core:ShareCapital 2025-03-31 14583455 uk-core:ShareCapital 2024-03-31 14583455 uk-core:RetainedEarningsAccumulatedLosses 2025-03-31 14583455 uk-core:RetainedEarningsAccumulatedLosses 2024-03-31 14583455 uk-bus:Director1 2024-04-01 2025-03-31 iso4217:GBP xbrli:pure 14583455 uk-bus:AuditExemptWithAccountantsReport 2024-04-01 2025-03-31 14583455 uk-bus:FRS102 2024-04-01 2025-03-31 14583455 uk-bus:FilletedAccounts 2024-04-01 2025-03-31 14583455 uk-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31
LRA Design Ltd
Registered Number:14583455
For the year ended 31 March 2025
England and Wales
Unaudited Financial Statements
2
For the year ended 31 March 2025
LRA Design Ltd
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3
Registered Number :
14583455
As at 31 March 2025
LRA Design Ltd
Statement of Financial Position
£
£
2024
2025
Notes
Fixed assets
Property, plant and equipment
1,878
486
2
1,878
486
Current assets
Trade and other receivables
11,297
6,676
3
27,894
Cash and cash equivalents
20,057
26,733
39,191
Trade and other payables: amounts falling due within one
year
(12,963)
(5,429)
4
26,228
21,304
Net current assets
Total assets less current liabilities
23,182
26,714
23,182
Net assets
26,714
Capital and reserves
Called up share capital
1
1
Retained earnings
23,181
26,713
23,182
26,714
Shareholders' funds
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.
The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2025 in accordance with Section 476 of the Companies Act 2006
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Section
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Mr Louie Amphlett Director
These financial statements were approved and authorised for issue by the Board on 04 August 2025 and were signed by:
The notes form part of these financial statements
1 of 3
4
For the year ended 31 March 2025
LRA Design Ltd
Notes to the Financial Statements
Statutory Information
LRA Design Ltd is a private limited company, limited by shares, domiciled in England and Wales, registration number
14583455.
Principal place of business:
132 Hungerdown Lane
Chippenham
Wiltshire
SN14 0BD
Registered address:
48 The Causeway
Chippenham
Wiltshire
SN15 3DD
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial
Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.
2. Property, plant and equipment
Computer
Equipment
£
Cost or
valuation
At 01 April 2024
648
2,072
Additions
At 31 March 2025
2,720
Provision for depreciation and impairment
At 01 April 2024
162
Charge for year
680
At 31 March 2025
842
At 31 March 2025
Net book value
1,878
At 31 March 2024
486
2 of 3
5
For the year ended 31 March 2025
LRA Design Ltd
Notes to the Financial Statements Continued
3. Trade and other receivables
2024
2025
£
£
Trade debtors
-
11,297
Other debtors
6,676
-
11,297
6,676
4. Trade and other payables: amounts falling due within one year
2024
2025
£
£
Trade creditors
-
(1)
Taxation and social security
3,771
9,107
Other creditors
1,658
3,857
5,429
12,963
5. Average number of persons employed
During the year the average number of employees was 1 (2024 : 1)
3 of 3