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Company Registration No. 11748060 (England and Wales)
LH Engravers Ltd Unaudited accounts for the year ended 31 January 2025
LH Engravers Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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LH Engravers Ltd Company Information for the year ended 31 January 2025
Director
Laura Harpur
Company Number
11748060 (England and Wales)
Registered Office
UNIT 1&2, 69A HIGH STREET STOTFOLD HITCHIN BEDFORDSHIRE SG5 4LD ENGLAND
Accountants
NUMBER CRUNCHING LTD UNIT 5 FEN END STOTFOLD HERTS SG5 4BA
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LH Engravers Ltd Statement of financial position as at 31 January 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
1,117 
1,235 
Current assets
Inventories
1,000 
1,000 
Debtors
5
1,408 
3,507 
Cash at bank and in hand
2,480 
1,031 
4,888 
5,538 
Creditors: amounts falling due within one year
6
(36,237)
(37,596)
Net current liabilities
(31,349)
(32,058)
Net liabilities
(30,232)
(30,823)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(30,233)
(30,824)
Shareholders' funds
(30,232)
(30,823)
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 her 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 7 October 2025 and were signed on its behalf by
Laura Harpur Director Company Registration No. 11748060
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LH Engravers Ltd Notes to the Accounts for the year ended 31 January 2025
1
Statutory information
LH Engravers Ltd is a private company, limited by shares, registered in England and Wales, registration number 11748060. The registered office is UNIT 1&2, 69A HIGH STREET, STOTFOLD, HITCHIN, BEDFORDSHIRE, SG5 4LD, 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 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:
Plant & machinery
25% reducing balance
Computer equipment
straight line over 3 years
Going concern
The director has confirmed that they will continue to give financial support to the company until such time as its position improves. In addition, the director has confirmed that they will not recall their loans within 12 months. The director consider that it is appropriate to prepare the financial statements on a going concern basis. The financial statements do not include any adjustments that would result if the financial support were withdrawn.
4
Tangible fixed assets
Plant & machinery 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 February 2024
4,956 
941 
5,897 
Additions
255 
- 
255 
At 31 January 2025
5,211 
941 
6,152 
Depreciation
At 1 February 2024
3,721 
941 
4,662 
Charge for the year
373 
- 
373 
At 31 January 2025
4,094 
941 
5,035 
Net book value
At 31 January 2025
1,117 
- 
1,117 
At 31 January 2024
1,235 
- 
1,235 
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LH Engravers Ltd Notes to the Accounts for the year ended 31 January 2025
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
1,408 
3,507 
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
VAT
499 
1,199 
Taxes and social security
111 
9 
Other creditors
14,587 
13,895 
Loans from directors
20,690 
22,143 
Accruals
350 
350 
36,237 
37,596 
7
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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