L S SOLUTIONS LTD

	Page
Balance Sheet	1
Notes to the Financial Statements	2—3

Registered number: 05368902

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		2,805		3,740

			2,805		3,740
CURRENT ASSETS
Debtors	5	-		3,940
Cash at bank and in hand		14		31,199

		14		35,139
Creditors: Amounts Falling Due Within One Year	6	(1,352 )		(15,388 )

NET CURRENT ASSETS (LIABILITIES)			(1,338 )		19,751

TOTAL ASSETS LESS CURRENT LIABILITIES			1,467		23,491

NET ASSETS			1,467		23,491

CAPITAL AND RESERVES
Called up share capital	7		100		100
Profit and Loss Account			1,367		23,391

SHAREHOLDERS' FUNDS			1,467		23,491

For the year ending 28 February 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr Leo Stevenson

Director

10th November 2025

The notes on pages 2 to 3 form part of these financial statements.

1. General Information

L S SOLUTIONS LTD is a private company, limited by shares, incorporated in England & Wales, registered number 05368902 . The registered office is 2 Birchwood Crescent, Hyde, Cheshire, SK14 4GQ.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Turnover

Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the rendering of services.

2.3. Tangible Fixed Assets and Depreciation

Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Office Equipment

- 25% on reducing balance

3. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2024: 1)

4. Tangible Assets

	Office Equipment
	£
Cost
As at 1 March 2024	12,676

As at 28 February 2025	12,676

Depreciation
As at 1 March 2024	8,936
Provided during the period	935

As at 28 February 2025	9,871

Net Book Value
As at 28 February 2025	2,805

As at 1 March 2024	3,740

5. Debtors

	2025	2024
	£	£
Due within one year
Trade debtors	-	3,840
Prepayments and accrued income	-	100

	-	3,940

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L S SOLUTIONS LTD

Notes to the Financial Statements (continued)

For The Year Ended 28 February 2025

6. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Corporation tax	-	7,880
VAT	-	6,178
Other creditors	1,315	1,315
Director's loan account	37	15

	1,352	15,388

7. Share Capital

	2025	2024
Allotted, called up and fully paid	£	£
100 Ordinary Shares of £ 1.00 each	100	100

8. Directors Advances, Credits and Guarantees

Dividends paid to directors

	2025	2024
	£	£
Mr Leo Stevenson	13,200	12,000

9. Dividends

	2025	2024
	£	£
On equity shares:
Interim dividend paid	13,200	12,000

10. Controlling Party

The company's controlling party is Mr L J Stevenson by virtue of his ownership of 100% of the issued share capital in the company.

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