L G Maintenance Ltd Accounts






L G Maintenance Ltd

	Company No. 14070921
		Information for Filing with The Registrar
		31 March 2025

The Director presents his report and the accounts for the year ended 31 March 2025.

Principal activities
The principal activity of the company during the year under review was Maintenance and repair of motor vehicles.




Director

The Director who served at any time during the year was as follows:

L.J. Griffiths









































































The above report has been prepared in accordance with the provisions applicable to companies subject to the small companies regime as set out in Part 15 of the Companies Act 2006.

Signed on behalf of the board

L.J. Griffiths
Director
20 November 2025

at	31 March 2025
Company No.		14070921	Notes	2025	2024
				£	£
Fixed assets

	Tangible assets		4	9,266	12,355


				9,266	12,355
Current assets



	Cash at bank and in hand			5,093	6,794
				5,093	6,794
Creditors: Amount falling due within one year			5	(3,595)	(11,260)
Net current assets/(liabilities)				1,498	(4,466)
Total assets less current liabilities				10,764	7,889




Net assets				10,764	7,889

Capital and reserves
	Called up share capital			1	1



	Profit and loss account		7	10,763	7,888

Total equity				10,764	7,889



These accounts have been prepared in accordance with the special provisions applicable to companies subject to the small companies regime of the Companies Act 2006.

For the year ended 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.



As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.

Approved by the board on 20 November 2025 and signed on its behalf by:
L.J. Griffiths
Director
20 November 2025

for the year ended 31 March 2025

General information

L G Maintenance Ltd is a private company limited by shares and incorporated in England and Wales.

Its registered number is: 14070921

Its registered office is:

220a Stow Hill

Newport

NP20 4HA

The accounts have been prepared in accordance with FRS 102 Section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Accounting policies

Tangible fixed assets and depreciation

Tangible fixed assets held for the company's own use are stated at cost less accumulated depreciation and accumulated impairment losses.

At each balance sheet date, the company reviews the carrying amount of its tangible fixed assets to determine whether there is any indication that any items have suffered an impairment loss. If any such indication exists, the recoverable amount of an asset is estimated in order to determine the extent of the impairment loss.

Depreciation is provided at the following annual rates in order to write off the cost or valuation less the estimated residual value of each asset over its estimated useful life:

Plant and machinery

25% reducing balance

3	Employees
			2025	2024
			Number	Number
		The average monthly number of employees (including directors) during the year was:	1	1

4	Tangible fixed assets
			Plant and machinery	Total
			£	£
		Cost or revaluation
		At 1 April 2024	21,965	21,965




		At 31 March 2025	21,965	21,965
		Depreciation
		At 1 April 2024	9,610	9,610
		Charge for the year	3,089	3,089



		At 31 March 2025	12,699	12,699
		Net book values
		At 31 March 2025	9,266	9,266
		At 31 March 2024	12,355	12,355

5	Creditors:
		amounts falling due within one year
			2025	2024
			£	£






		Taxes and social security	3,569	2,949
		Loans from directors	26	8,311


			3,595	11,260

Share Capital

Ordinary shares

Reserves

Profit and loss account - includes all current and prior period retained profits and losses.

8	Dividends
			2025	2024
			£	£
		Dividends for the period:
		Dividends paid in the period	9,250	1,000

			9,250	1,000

		Dividends by type:

		Equity dividends	9,250	1,000
			9,250	1,000