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Company Registration No. 11791375 (England and Wales)
LBW BODY SERVICES LTD Unaudited accounts for the year ended 31 January 2025
LBW BODY SERVICES LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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LBW BODY SERVICES LTD Company Information for the year ended 31 January 2025
Director
Richard Ian Woodward
Company Number
11791375 (England and Wales)
Registered Office
3 WHITEMOSS NORDEN ROCHDALE OL12 7GF UNITED KINGDOM
Accountants
Clear Start Accountants Ltd Suite 2, 5th Floor, Universal Square Devonshire Street North Manchester M12 6JH
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LBW BODY SERVICES LTD Statement of financial position as at 31 January 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
18,297 
22,871 
Current assets
Debtors
5
37,593 
5,722 
Cash at bank and in hand
2,093 
4,930 
39,686 
10,652 
Creditors: amounts falling due within one year
6
- 
(6,899)
Net current assets
39,686 
3,753 
Total assets less current liabilities
57,983 
26,624 
Creditors: amounts falling due after more than one year
7
(37,145)
(10,764)
Net assets
20,838 
15,860 
Capital and reserves
Profit and loss account
20,838 
15,860 
Shareholders' funds
20,838 
15,860 
For the year ending 31 January 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 23 October 2025 and were signed on its behalf by
Richard Ian Woodward Director Company Registration No. 11791375
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LBW BODY SERVICES LTD Notes to the Accounts for the year ended 31 January 2025
1
Statutory information
LBW BODY SERVICES LTD is a private company, limited by shares, registered in England and Wales, registration number 11791375. The registered office is 3 WHITEMOSS, NORDEN, ROCHDALE, OL12 7GF, UNITED KINGDOM.
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 remained unchanged from the previous year, and also 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.
Presentation currency
The accounts are presented in £ sterling.
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:
4
Tangible fixed assets
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 February 2024
23,994 
5,500 
29,494 
At 31 January 2025
23,994 
5,500 
29,494 
Depreciation
At 1 February 2024
5,248 
1,375 
6,623 
Charge for the year
3,749 
825 
4,574 
At 31 January 2025
8,997 
2,200 
11,197 
Net book value
At 31 January 2025
14,997 
3,300 
18,297 
At 31 January 2024
18,746 
4,125 
22,871 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Other debtors
- 
5,722 
Amounts falling due after more than one year
Other debtors
37,593 
- 
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LBW BODY SERVICES LTD Notes to the Accounts for the year ended 31 January 2025
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Taxes and social security
- 
6,899 
7
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
22,882 
27,869 
Obligations under finance leases and hire purchase contracts
14,263 
19,622 
Loans from directors
- 
(36,727)
37,145 
10,764 
8
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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