9 February 2024 false No description of principal activity Taxfiler 2024.6 15476282business:PrivateLimitedCompanyLtd2024-02-092025-03-31 154762822024-02-08 154762822024-02-092025-03-31 15476282business:AuditExempt-NoAccountantsReport2024-02-092025-03-31 15476282business:FilletedAccounts2024-02-092025-03-31 154762822025-03-31 15476282business:Director12024-02-092025-03-31 15476282business:RegisteredOffice2024-02-092025-03-31 15476282core:WithinOneYear2025-03-31 15476282core:ShareCapitalcore:PreviouslyStatedAmount2025-03-31 15476282core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-03-31 15476282core:PreviouslyStatedAmount2025-03-31 15476282business:SmallEntities2024-02-092025-03-31 15476282countries:EnglandWales2024-02-092025-03-31 15476282core:PlantMachinery2024-02-092025-03-31 15476282core:MotorVehicles2024-02-092025-03-31 15476282core:PlantMachinery2024-02-08 15476282core:MotorVehicles2024-02-08 15476282core:PlantMachinery2025-03-31 15476282core:MotorVehicles2025-03-31 iso4217:GBP xbrli:pure
Company Registration No. 15476282 (England and Wales)
LSG Building Services Ltd Unaudited accounts for the period from 9 February 2024 to 31 March 2025
LSG Building Services Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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LSG Building Services Ltd Company Information for the period from 9 February 2024 to 31 March 2025
Director
L S Gerrard
Company Number
15476282 (England and Wales)
Registered Office
36 Bowness Road Little Lever Bolton BL3 1UB England
Accountants
Daniel Sam Limited 61 Plodder Lane Farnworth Bolton BL4 0BX
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LSG Building Services Ltd Statement of financial position as at 31 March 2025
2025 
Notes
£ 
Fixed assets
Tangible assets
4
14,800 
Current assets
Debtors
5
315 
Cash at bank and in hand
22,363 
22,678 
Creditors: amounts falling due within one year
6
(33,736)
Net current liabilities
(11,058)
Total assets less current liabilities
3,742 
Provisions for liabilities
Deferred tax
(2,812)
Net assets
930 
Capital and reserves
Called up share capital
1 
Profit and loss account
929 
Shareholders' funds
930 
For the period ending 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 in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 and authorised for issue on 9 October 2025 and were signed on its behalf by
L S Gerrard Director Company Registration No. 15476282
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LSG Building Services Ltd Notes to the Accounts for the period from 9 February 2024 to 31 March 2025
1
Statutory information
LSG Building Services Ltd is a private company, limited by shares, registered in England and Wales, registration number 15476282. The registered office is 36 Bowness Road, Little Lever, Bolton, BL3 1UB, 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 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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.
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
20% on reducing balance
Motor vehicles
20% on reducing balance
Deferred taxation
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws. Deferred tax assets and liabilities are not discounted.
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 9 February 2024
- 
- 
- 
Additions
3,500 
15,000 
18,500 
At 31 March 2025
3,500 
15,000 
18,500 
Depreciation
Charge for the period
700 
3,000 
3,700 
At 31 March 2025
700 
3,000 
3,700 
Net book value
At 31 March 2025
2,800 
12,000 
14,800 
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LSG Building Services Ltd Notes to the Accounts for the period from 9 February 2024 to 31 March 2025
5
Debtors
2025 
£ 
Amounts falling due within one year
Accrued income and prepayments
315 
6
Creditors: amounts falling due within one year
2025 
£ 
VAT
1,800 
Trade creditors
2,379 
Taxes and social security
4,412 
Loans from directors
25,145 
33,736 
7
Average number of employees
During the period the average number of employees was 1.
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