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Registration number: 10774426

L19 Services Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 May 2025

 

L19 Services Ltd

Contents

Balance Sheet

1 to 2

Notes to the Financial Statements

1

 

L19 Services Ltd

(Registration number: 10774426)
Balance Sheet as at 31 May 2025

2025
£

2024
£

Current assets

478,773

437,938

Creditors: Amounts falling due within one year

(13,042)

(21,532)

Total assets less current liabilities

465,731

416,406

Accruals and deferred income

(930)

(930)

 

464,801

415,476

Capital and reserves

464,801

415,476

1

General information

The company is a private company limited by share capital, incorporated in United Kingdom.

The address of its registered office is:
Office 64
Derwentside Business Centre
Consett
Durham
DH8 6BN
United Kingdom

These financial statements were authorised for issue by the Board on 16 December 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 1 (2024 - 1).

For the financial year ending 31 May 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

 

L19 Services Ltd

(Registration number: 10774426)
Balance Sheet as at 31 May 2025

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 16 December 2025 and signed on its behalf by:
 

.........................................
Mr Marcus Gray Davison
Director