L B S JOINERY LIMITED Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 03541859

L B S JOINERY LIMITED

Filleted Unaudited Financial Statements

31 March 2025

L B S JOINERY LIMITED

Statement of Financial Position

31 March 2025

	2025		2024
	£	£	£
Fixed assets		5,134	6,845
		-------	-------

Current assets	15,662		18,904
Prepayments and accrued income	1,681		1,556
	--------		--------
		17,343	20,460

Creditors: amounts falling due within one year	13,386	18,004
	--------	--------
Net current assets	3,957	2,456
	-------	-------
Total assets less current liabilities	9,091	9,301

Creditors: amounts falling due after more than one year		5,350	6,903

Accruals and deferred income	2,692	2,200
	-------	-------
	1,049	198
	-------	-------

Capital and reserves	1,049	198
	-------	----

Notes to the financial statements

1. Employee numbers

The average number of persons employed by the company during the year amounted to 2 (2024: 2 ).

2. Directors' advances, credits and guarantees

Director loan is not declared as permitted under FRS 105.

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.

Directors' responsibilities:

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

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

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

These financial statements were approved by the board of directors and authorised for issue on 23 December 2025 , and are signed on behalf of the board by:

Mr M Lee

Director

Company registration number: 03541859

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 61 Knatchbull Road, SE5 9QS, London.