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Company Registration No. 13989950 (England and Wales)
LGB BUILDING SUPPLIES LIMITED Unaudited accounts for the year ended 31 March 2025
LGB BUILDING SUPPLIES LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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LGB BUILDING SUPPLIES LIMITED Company Information for the year ended 31 March 2025
Director
Jatinder SINGH
Company Number
13989950 (England and Wales)
Registered Office
24 ROMAN ROAD COVENTRY CV2 4LD ENGLAND
Accountants
a Bryan Pereira G38 Unit 3 The Triangle Centre Southall UB1 3EJ
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LGB BUILDING SUPPLIES LIMITED Statement of financial position as at 31 March 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
6,257 
3,520 
Current assets
Debtors
5
32,364 
29,610 
Cash at bank and in hand
9,644 
463 
42,008 
30,073 
Creditors: amounts falling due within one year
6
(25,646)
(10,776)
Net current assets
16,362 
19,297 
Net assets
22,619 
22,817 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
22,618 
22,816 
Shareholders' funds
22,619 
22,817 
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 18 August 2025 and were signed on its behalf by
Jatinder SINGH Director Company Registration No. 13989950
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LGB BUILDING SUPPLIES LIMITED Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
LGB BUILDING SUPPLIES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 13989950. The registered office is 24 ROMAN ROAD, COVENTRY, CV2 4LD, ENGLAND.
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:
4
Tangible fixed assets
Motor vehicles 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 April 2024
5,414 
- 
5,414 
Additions
- 
5,820 
5,820 
At 31 March 2025
5,414 
5,820 
11,234 
Depreciation
At 1 April 2024
1,894 
- 
1,894 
Charge for the year
1,162 
1,921 
3,083 
At 31 March 2025
3,056 
1,921 
4,977 
Net book value
At 31 March 2025
2,358 
3,899 
6,257 
At 31 March 2024
3,520 
- 
3,520 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due after more than one year
Other debtors
32,364 
29,610 
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LGB BUILDING SUPPLIES LIMITED Notes to the Accounts for the year ended 31 March 2025
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Trade creditors
3,198 
- 
Taxes and social security
5,368 
5,731 
Loans from directors
17,080 
5,045 
25,646 
10,776 
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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