Micro-entity Accounts - LGS MODULAR LTD

Registered Number NI667379

LGS MODULAR LTD

Micro-entity Accounts

31 January 2025

LGS MODULAR LTD Registered Number NI667379

	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