1 April 2024 false No description of principal activity Taxfiler 2024.6 13984400business:PrivateLimitedCompanyLtd2024-04-012025-03-31 139844002024-03-31 139844002024-04-012025-03-31 13984400business:AuditExemptWithAccountantsReport2024-04-012025-03-31 13984400business:FilletedAccounts2024-04-012025-03-31 139844002025-03-31 13984400business:Director12024-04-012025-03-31 13984400business:RegisteredOffice2024-04-012025-03-31 13984400core:WithinOneYear2025-03-31 13984400core:ShareCapitalcore:PreviouslyStatedAmount2025-03-31 13984400core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-03-31 13984400core:PreviouslyStatedAmount2025-03-31 13984400business:SmallEntities2024-04-012025-03-31 13984400countries:EnglandWales2024-04-012025-03-31 13984400core:FurnitureFittings2024-04-012025-03-31 13984400core:FurnitureFittings2024-03-31 13984400core:FurnitureFittings2025-03-31 iso4217:GBP xbrli:pure
Company Registration No. 13984400 (England and Wales)
Lb Commercial Consultants Limited Unaudited accounts for the year ended 31 March 2025
Lb Commercial Consultants Limited Unaudited accounts Contents
Page
Company information
3
Accountants' report
4
Statement of financial position
5
Notes to the accounts
6
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Lb Commercial Consultants Limited Company Information for the year ended 31 March 2025
Director
BETTS, Louis Michael
Company Number
13984400 (England and Wales)
Registered Office
First Floor No 26 Ten Pound Walk Doncaster DN4 5HX United Kingdom
Accountants
EJM Accountants Limited Office 17, Middletons Yard Potter Street WORKSOP Nottinghamshire S80 2FT
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Lb Commercial Consultants Limited Accountants' report
Accountants' report to the director of Lb Commercial Consultants Limited (the company)
These financial statements have been prepared in accordance with our terms of engagement and in order to assist you to fulfil your duties under the Companies Acts that relate to preparing the financial statements of the company for the year ended 31 March 2025.
We have prepared these financial statements based on the accounting records, information and explanations provided by you. We do not express any opinion on the financial statements.
On the balance sheet you have acknowledged your duties under the prevailing Companies Acts to ensure that the company keeps adequate accounting records and prepares financial statements that give "a true and fair view".
You have determined that the company is exempt from the statutory requirement for an audit for the year ended 31 March 2025. Therefore, the financial statements are unaudited.
The financial statements are provided exclusively to the director for the limited purpose mentioned above, and may not be used or relied upon for any other purpose or by any other person, and we shall not be liable for any other usage or reliance.
EJM Accountants Limited Office 17, Middletons Yard Potter Street WORKSOP Nottinghamshire S80 2FT 30 December 2025
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Lb Commercial Consultants Limited Statement of financial position as at 31 March 2025
2025 
Notes
£ 
Fixed assets
Tangible assets
4
907 
Current assets
Debtors
5
11,230 
Cash at bank and in hand
5,120 
16,350 
Creditors: amounts falling due within one year
6
(8,141)
Net current assets
8,209 
Net assets
9,116 
Capital and reserves
Called up share capital
1 
Profit and loss account
9,115 
Shareholders' funds
9,116 
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 director acknowledges his 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 and authorised for issue on 30 December 2025 and were signed on its behalf by
BETTS, Louis Michael Director Company Registration No. 13984400
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Lb Commercial Consultants Limited Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
Lb Commercial Consultants Limited is a private company, limited by shares, registered in England and Wales, registration number 13984400. The registered office is First Floor No 26, Ten Pound Walk, Doncaster, DN4 5HX, United Kingdom.
2
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
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:
Fixtures & fittings
5 year straight line
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 April 2024
907 
At 31 March 2025
907 
Depreciation
At 31 March 2025
- 
Net book value
At 31 March 2025
907 
5
Debtors
2025 
£ 
Amounts falling due within one year
Trade debtors
11,230 
6
Creditors: amounts falling due within one year
2025 
£ 
Taxes and social security
8,141 
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Lb Commercial Consultants Limited Notes to the Accounts for the year ended 31 March 2025
7
Average number of employees
During the year the average number of employees was 0.
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