Company Registration No. 15047523 (England and Wales)
Lit Construction Group Ltd
Unaudited accounts
for the year ended 31 August 2025
Lit Construction Group Ltd
Unaudited accounts
Contents
Lit Construction Group Ltd
Company Information
for the year ended 31 August 2025
Director
Laimonas SIRMENIS
Company Number
15047523 (England and Wales)
Registered Office
Lit Construction Group Ltd
44 Broadway
London
E15 1XH
United Kingdom
Accountants
Eurofirma Ltd
59 Devons Road
London
E3 3DW
Lit Construction Group Ltd
Statement of financial position
as at 31 August 2025
Tangible assets
63,870
77,890
Cash at bank and in hand
141,946
44,644
Creditors: amounts falling due within one year
(322,545)
(123,062)
Net current assets
872,322
326,683
Total assets less current liabilities
936,192
404,573
Creditors: amounts falling due after more than one year
(835,265)
(425,394)
Net assets/(liabilities)
100,927
(20,821)
Called up share capital
100
100
Profit and loss account
100,827
(20,921)
Shareholders' funds
100,927
(20,821)
For the year ending 31 August 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 7 November 2025 and were signed on its behalf by
Laimonas SIRMENIS
Director
Company Registration No. 15047523
Lit Construction Group Ltd
Notes to the Accounts
for the year ended 31 August 2025
Lit Construction Group Ltd is a private company, limited by shares, registered in England and Wales, registration number 15047523. The registered office is Lit Construction Group Ltd, 44 Broadway, London, E15 1XH, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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
At 1 September 2024
94,988
At 1 September 2024
17,098
Charge for the year
14,020
Amounts falling due within one year
Trade debtors
998,406
306,593
Accrued income and prepayments
-
54,905
Lit Construction Group Ltd
Notes to the Accounts
for the year ended 31 August 2025
6
Creditors: amounts falling due within one year
2025
2024
Trade creditors
193,119
118,598
Taxes and social security
76,603
-
Loans from directors
9,109
2,698
7
Creditors: amounts falling due after more than one year
2025
2024
Other creditors
835,265
425,394
8
Average number of employees
During the year the average number of employees was 4 (2024: 0).