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Company registration number:
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15910197
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Lordship Commercial Business Services Ltd
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Balance sheet
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as at 31 August 2025
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£
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Current assets
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747
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Creditors: amounts falling due within one year
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(745)
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NET ASSETS
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2
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CAPITAL AND RESERVES
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2
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Notes
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1
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Company information
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Lordship Commercial Business Services Ltd is a private company registered in England and Wales. Its
registered number is 15910197. The company is limited by shares. Its registered office is Brampton
Villa, Madley, Hereford, Herefordshire, HR2 9LZ.
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2
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Average number of employees
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During the period the average number of employees was Nil.
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3
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Advances, credit and guarantees granted to the director
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During the year, the company reimbursed certain business expenses incurred personally by the director
through the Director's Loan Account. These reimbursements, together with a small director's loan of
£414.34, were fully repaid within 9 months of the year-end. At the reporting date, no balances remained
outstanding to the director. The company has not provided any guarantees to directors.
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4
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Corporation tax
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The creditor balance of £745 relates to the estimated corporation tax liability for the year ended 31
August 2025, based on the results for that year. The final liability will be determined upon submission of
the corporation tax return.
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5
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Dividends
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During the year, the directors declared and paid dividends of £3,174.66 to Howard Grey.
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The company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to
small companies for the period ended 31 August 2025.
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The members have not required the company to obtain an audit in accordance with section 476 of the
Companies Act 2006.
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The director acknowledges their responsibilities to comply with the Companies Act 2006 in respect to
accounting records and the preparation of financial statements.
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1
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