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Company Registration No. 11269944 (England and Wales)
LPHB Ltd Unaudited accounts for the year ended 31 March 2025
LPHB Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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LPHB Ltd Company Information for the year ended 31 March 2025
Director
Lucy Potter
Company Number
11269944 (England and Wales)
Registered Office
11 MORELLA CLOSE BEWDLEY WORCESTERSHIRE DY12 2HS ENGLAND
Accountants
JB Accounting & Payroll Limited Office 9 The Civic Centre Martins Way Stourport-on-Severn Worcestershire DY13 8UJ
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LPHB Ltd Statement of financial position as at 31 March 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
7,560
-
Current assets
Cash at bank and in hand
(631)
-
Creditors: amounts falling due within one year
5
(15,768)
(6,041)
Net current liabilities
(16,399)
(6,041)
Total assets less current liabilities
(8,839)
(6,041)
Creditors: amounts falling due after more than one year
6
(6,185)
(8,955)
Net liabilities
(15,024)
(14,996)
Capital and reserves
Called up share capital
1
1
Profit and loss account
(15,025)
(14,997)
Shareholders' funds
(15,024)
(14,996)
For the year ending 31 March 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 27 November 2025 and were signed on its behalf by
Lucy Potter Director Company Registration No. 11269944
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LPHB Ltd Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
LPHB Ltd is a private company, limited by shares, registered in England and Wales, registration number 11269944. The registered office is 11 MORELLA CLOSE, BEWDLEY, WORCESTERSHIRE, DY12 2HS, 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:
Fixtures & fittings
25%
4
Tangible fixed assets
Fixtures & fittings
£
Cost or valuation
At cost
At 1 April 2024
-
Additions
7,560
At 31 March 2025
7,560
Depreciation
At 31 March 2025
-
Net book value
At 31 March 2025
7,560
5
Creditors: amounts falling due within one year
2025
2024
£
£
Bank loans and overdrafts
-
326
VAT
802
-
Trade creditors
1,250
500
Other creditors
13,716
5,215
15,768
6,041
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LPHB Ltd Notes to the Accounts for the year ended 31 March 2025
6
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
6,185
8,955
7
Average number of employees
During the year the average number of employees was 4 (2024: 3).
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