Companies House 2024-02-01 2025-01-31 false NI667379 2025-01-31 NI667379 2024-02-01 2025-01-31 NI667379 2023-02-01 2024-01-31 NI667379 uk-bus:Director1 2024-02-01 2025-01-31 NI667379 uk-bus:Director2 2024-02-01 2025-01-31 NI667379 2024-02-01 2025-01-31 NI667379 uk-bus:Micro-entities 2024-02-01 2025-01-31 NI667379 uk-bus:FullAccounts 2024-02-01 2025-01-31 NI667379 uk-bus:AuditExempt-NoAccountantsReport 2024-02-01 2025-01-31 NI667379 2024-01-31 NI667379 uk-core:WithinOneYear 2025-01-31 NI667379 uk-core:WithinOneYear 2024-01-31 NI667379 uk-core:AfterOneYear 2025-01-31 NI667379 1 2024-02-01 2025-01-31 NI667379 2 2024-02-01 2025-01-31 NI667379 uk-core:AfterOneYear 2024-01-31 iso4217:GBP

Registered Number NI667379

LGS MODULAR LTD

Micro-entity Accounts

31 January 2025

## LGS MODULAR LTD Registered Number NI667379

## Micro-entity Balance Sheet as at 31 January 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Called up share capital not paid |  | - | -
Fixed Assets |  | 49,244 | 29,096
Current Assets |  | 102,240 | 95,587
Prepayments and accrued income |  | - | -
Creditors: amounts falling due within one year |  | (124,315) | (112,466)
Net current assets (liabilities) |  | (22,075) | (16,879)
Total assets less current liabilities |  | 27,169 | 12,217
Creditors: amounts falling due after more than one year |  | 0 | 0
Provisions for liabilities |  | 0 | 0
Accruals and deferred income |  | (1,980) | (1,800)
Total net assets (liabilities) |  | 25,189 | 10,417
Capital and reserves |  | 25,189 | 10,417

- For the year ending 31 January 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
- The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 17 July 2025

And signed on their behalf by:
Kevin O'Brien, Director

## LGS MODULAR LTD Registered Number NI667379

## Notes to the Micro-entity Accounts for the period ended 31 January 2025

1 Employees

| 2025 | 2024
--- | --- | ---
Average number of employees during the period | 1 | 1