| LPS Electrical Contractors Limited |
| Registered Number:08212253 |
For the year ended 31 March 2025
England and Wales
Unaudited Financial Statements
For the year ended 31 March 2025
LPS Electrical Contractors Limited
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
LPS Electrical Contractors Limited
Statement of Financial Position
2024
2025
| Property, plant and equipment |
62,611
38,025
2
62,611
38,025
| Trade and other receivables |
167
-
3
40,381
| Cash and cash equivalents |
30,473
30,473
40,548
| Trade and other payables: amounts falling due within one |
| year |
(6,996)
(12,183)
4
33,552
18,290
Net current assets
| Total assets less current liabilities |
80,901
71,577
| Trade and other payables: amounts falling due after more |
| than one year |
(24,713)
(33,445)
5
47,456
Net assets
46,864
100
100
47,356
46,764
47,456
46,864
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 director acknowledges his 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 delivered. |
| The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. |
| These financial statements were approved and authorised for issue by the Board on 22 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
LPS Electrical Contractors Limited
Notes to the Financial Statements
Statutory Information
| LPS Electrical Contractors Limited is a private limited company, limited by shares, domiciled in England and Wales, |
| registration number 08212253. |
28 Alexander Drive
Cirencester
Gloucestershire
GL7 1UG
| 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. |
| 2. Property, plant and equipment |
Motor vehicles
59,608
1,208
58,400
33,750
-
33,750
92,150
1,208
93,358
| Provision for depreciation and impairment |
21,583
559
21,024
Charge for year
9,164
130
9,034
30,747
689
30,058
62,092
519
62,611
37,376
649
38,025
| 3. Trade and other receivables |
2024
2025
-
167
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For the year ended 31 March 2025
LPS Electrical Contractors Limited
Notes to the Financial Statements Continued
| 4. Trade and other payables: amounts falling due within one year |
2024
2025
(1)
-
| Taxation and social security |
3,222
6,252
8,962
744
12,183
6,996
| 5. Trade and other payables: amounts falling due after more than one year |
2024
2025
33,445
24,713
| 6. Average number of persons employed |
During the year the average number of employees was 1 (2024 : 1)
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