Company Registration No. 11415664 (England and Wales)
Lsa Services Limited
Unaudited accounts
for the year ended 31 March 2025
Lsa Services Limited
Unaudited accounts
Contents
Lsa Services Limited
Company Information
for the year ended 31 March 2025
Directors
Amin Abdul Mahomed PEERANI
Farzana PEERANI
Company Number
11415664 (England and Wales)
Registered Office
87 Pineapple Road
Birmingham
West Midlands
B30 2TB
England
Accountants
Gondal Accountancy Ltd
1126a Stratford Road
Birmingham
B28 8AE
Lsa Services Limited
Statement of financial position
as at 31 March 2025
Intangible assets
226,998
226,998
Cash at bank and in hand
32,686
30,071
Creditors: amounts falling due within one year
(128,107)
(83,053)
Net current liabilities
(62,682)
(15,078)
Total assets less current liabilities
174,043
211,987
Creditors: amounts falling due after more than one year
(94,399)
(126,710)
Provisions for liabilities
Called up share capital
100
100
Profit and loss account
78,408
85,177
Shareholders' funds
78,508
85,277
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. 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 Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 1 October 2025 and were signed on its behalf by
Amin Abdul Mahomed PEERANI
Director
Company Registration No. 11415664
Lsa Services Limited
Notes to the Accounts
for the year ended 31 March 2025
Lsa Services Limited is a private company, limited by shares, registered in England and Wales, registration number 11415664. The registered office and principal place of business is 87 Pineapple Road, Birmingham, West Midlands, B30 2TB, England.
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Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
20% Straight Line Basis
Motor vehicles
25% Straight Line Basis
Fixtures & fittings
25% Straight Line Basis
Computer equipment
25% Straight Line Basis
Rentals applicable to operating leases where substantially all of the benefits and risks of ownership remain with the lessor are charged against profit on a straight line basis over the lease term.
Assets held under finance leases and hire purchase contracts are capitalised and depreciated over their useful lives. The corresponding lease or hire purchase obligation is treated in the balance sheet as a liability. The interest element of rental obligations is charged to the profit and loss account over the period of the lease at a constant proportion of the outstanding balance of capital repayments.
The company operates a defined contribution scheme for the benefit of its employees. Contributions payable are recognised in the profit and loss account when due.
Lsa Services Limited
Notes to the Accounts
for the year ended 31 March 2025
Inventories have been valued at the lower of cost and estimated selling price less costs to complete and sell. In respect of work in progress and finished goods, cost includes a relevant proportion of overheads according to the stage of manufacturing/completion.
Government grants in relation to tangible fixed assets are credited to profit and loss account over the useful lives of the related assets, whereas those in relation to expenditure are credited when the expenditure is charged to profit and loss.
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws.
Deferred tax assets and liabilities are not discounted.
4
Intangible fixed assets
Goodwill
Lsa Services Limited
Notes to the Accounts
for the year ended 31 March 2025
5
Tangible fixed assets
Plant & machinery
Motor vehicles
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At cost
At 1 April 2024
57,000
-
1,090
58,090
Additions
6,071
4,400
826
11,297
At 31 March 2025
63,071
4,400
1,916
69,387
At 1 April 2024
57,000
-
1,023
58,023
Charge for the year
607
917
113
1,637
At 31 March 2025
57,607
917
1,136
59,660
At 31 March 2025
5,464
3,483
780
9,727
At 31 March 2024
-
-
67
67
Finished goods
2,500
2,500
Amounts falling due within one year
Trade debtors
28,538
33,703
Accrued income and prepayments
1,701
1,701
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Creditors: amounts falling due within one year
2025
2024
Bank loans and overdrafts
31,622
29,371
Trade creditors
29,222
4,349
Taxes and social security
30,427
37,794
Other creditors
36,836
11,539
9
Creditors: amounts falling due after more than one year
2025
2024
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
Lsa Services Limited
Notes to the Accounts
for the year ended 31 March 2025
The company's ultimate controlling party is Mr Amin Peerani and Mrs Farzana Peerani by virtu of their ownership of 100% of the issued share capital in the company.
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Average number of employees
During the year the average number of employees was 7 (2024: 5).