| Registered Number:06081205 |
For the year ended 31 March 2025
England and Wales
Unaudited Financial Statements
For the year ended 31 March 2025
L P Trading Ltd
Contents Page
1
Statement of Financial Position
2 to 4
Notes to the Financial Statements
L P Trading Ltd
Statement of Financial Position
2024
2025
| Property, plant and equipment |
1,230
1,470
2
1,230
1,470
| Trade and other receivables |
87,362
94,947
3
25,744
| Cash and cash equivalents |
3,927
98,874
113,106
| Trade and other payables: amounts falling due |
| within one year |
(96,499)
(98,078)
4
16,607
796
Net current assets
| Total assets less current liabilities |
2,026
18,077
| Trade and other payables: amounts falling due after |
| more than one year |
(10,326)
-
5
2,026
Net assets
7,751
2
2
2,024
7,749
2,026
7,751
Shareholders' funds
| 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 of its financial statements for the year ended 31 March 2025 in accordance with Section 476 of the Companies Act 2006 |
| The directors acknowledge their responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and |
| b) preparing financial statements which give a true and fair view of the state of affairs of the company |
| as at the end of each financial year and of its profit or loss for each financial year in accordance with |
| the requirements of Section 394 and 395 and which otherwise comply with the requirements of the |
| Companies Act 2006 relating to financial statements, so far as applicable to the company. |
| In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been deliver |
| ed. |
| The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. |
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For the year ended 31 March 2025
L P Trading Ltd
Statement of Financial Position Continued
| Jennifer Mary Gardner Director |
| These financial statements were approved and authorised for issue by the Board on 23 December 2025 and were signed by: |
| The notes form part of these financial statements |
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For the year ended 31 March 2025
L P Trading Ltd
Notes to the Financial Statements
Statutory Information
| L P Trading Ltd is a private limited company, limited by shares, domiciled in England and Wales, |
| registration number 06081205. |
134 Fairfield Park Road
Bath
BA1 6JT
| The presentation currency is £ sterling. |
Basis of preparing the financial statements
| These financial statements have been prepared in accordance with the provisions of Section 1A of |
| Financial Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and |
| Republic of Ireland' and the Companies Act 2006. The financial statements have been prepared |
| under the historical costs convention as modified by the revaluation of certain assets. |
Revenue recognition
| Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts. |
Inventories
| Stocks are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow moving items. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads. |
| 2. Property, plant and equipment |
4,925
4,925
| Provision for depreciation and impairmen |
| t |
3,455
Charge for year
240
3,695
1,230
1,470
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For the year ended 31 March 2025
L P Trading Ltd
Notes to the Financial Statements Continued
| 3. Trade and other receivables |
2024
2025
94,947
87,362
| 4. Trade and other payables: amounts falling due within one year |
2024
2025
34,377
39,933
| Taxation and social security |
57,840
56,066
5,861
500
98,078
96,499
| 5. Trade and other payables: amounts falling due after more than one year |
2024
2025
-
10,326
| 6. Average number of persons employed |
During the year the average number of employees was 0
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