Company Registration No. 14706098 (England and Wales)
LPP Group Ltd
Unaudited accounts
for the year ended 31 March 2025
LPP Group Ltd
Company Information
for the year ended 31 March 2025
Directors
Sharon Clegg
Rebekah Clegg
Leah Clegg
Company Number
14706098 (England and Wales)
Registered Office
32 Goldcrest Road
Forest Town
Mansfield
Nottinghamshire
NG19 0GP
England
Accountants
Ember Management Accounting Services
Ember House
Ember Lane
Bonsall
Matlock
Derbyshire
De4 2AF
LPP Group Ltd
Statement of financial position
as at 31 March 2025
Tangible assets
354,746
367,349
Cash at bank and in hand
14,353
14,394
Creditors: amounts falling due within one year
(77,037)
(87,428)
Net current liabilities
(56,314)
(69,248)
Total assets less current liabilities
298,432
298,101
Creditors: amounts falling due after more than one year
(351,960)
(329,593)
Net liabilities
(53,528)
(31,492)
Called up share capital
100
100
Profit and loss account
(53,628)
(31,592)
Shareholders' funds
(53,528)
(31,492)
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 30 December 2025 and were signed on its behalf by
Sharon Clegg
Director
Company Registration No. 14706098
LPP Group Ltd
Notes to the Accounts
for the year ended 31 March 2025
LPP Group Ltd is a private company, limited by shares, registered in England and Wales, registration number 14706098. The registered office is 32 Goldcrest Road, Forest Town, Mansfield, Nottinghamshire, NG19 0GP, 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.
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.
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
Land & buildings
Plant & machinery
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At cost
At 1 April 2024
357,174
10,975
8,635
376,784
Additions
-
546
1,391
1,937
At 31 March 2025
357,174
11,521
10,026
378,721
At 1 April 2024
7,143
1,496
796
9,435
Charge for the year
10,715
1,812
2,013
14,540
At 31 March 2025
17,858
3,308
2,809
23,975
At 31 March 2025
339,316
8,213
7,217
354,746
At 31 March 2024
350,031
9,479
7,839
367,349
Carrying values included above held under finance leases and hire purchase contracts:
£
£
- Plant & machinery
6,720
-
LPP Group Ltd
Notes to the Accounts
for the year ended 31 March 2025
Amounts falling due within one year
Accrued income and prepayments
2,703
2,834
6
Creditors: amounts falling due within one year
2025
2024
Bank loans and overdrafts
18,177
67,960
Obligations under finance leases and hire purchase contracts
5,464
-
Trade creditors
521
10,236
Deferred income
4,200
5,234
7
Creditors: amounts falling due after more than one year
2025
2024
Other creditors
279,685
279,379
Loans from directors
54,165
50,214
8
Average number of employees
During the year the average number of employees was 3 (2024: 3).