Company Registration No. 12519839 (England and Wales)
LS & Sons Ltd
Unaudited accounts
for the year ended 31 March 2025
LS & Sons Ltd
Unaudited accounts
Contents
LS & Sons Ltd
Company Information
for the year ended 31 March 2025
Directors
Pravin Kumar Singh
Ritu Verma
Company Number
12519839 (England and Wales)
Registered Office
Docklands Business Centre 12/3d
10-16 Tiller Road
London
E14 8PX
England
Accountants
Artifin Accountants
Docklands Business Centre
Suite 12/3D, 10-16 Tiller Road, Dockland
London
E14 8PX
LS & Sons Ltd
Statement of financial position
as at 31 March 2025
Tangible assets
423,524
418,972
Cash at bank and in hand
(2)
26
Creditors: amounts falling due within one year
(60,537)
(60,237)
Net current liabilities
(59,289)
(58,961)
Total assets less current liabilities
364,235
360,011
Creditors: amounts falling due after more than one year
(566,208)
(401,884)
Net liabilities
(201,973)
(41,873)
Called up share capital
1
1
Profit and loss account
(201,974)
(41,874)
Shareholders' funds
(201,973)
(41,873)
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
Pravin Kumar Singh
Director
Company Registration No. 12519839
LS & Sons Ltd
Notes to the Accounts
for the year ended 31 March 2025
LS & Sons Ltd is a private company, limited by shares, registered in England and Wales, registration number 12519839. The registered office is Docklands Business Centre 12/3d, 10-16 Tiller Road, London, E14 8PX, 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:
Fixtures & fittings
4 years straight line method
4
Tangible fixed assets
Land & buildings
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At 1 April 2024
418,972
-
418,972
At 31 March 2025
418,972
5,329
424,301
Charge for the year
-
777
777
At 31 March 2025
-
777
777
At 31 March 2025
418,972
4,552
423,524
At 31 March 2024
418,972
-
418,972
Amounts falling due within one year
Accrued income and prepayments
1,250
1,250
LS & Sons Ltd
Notes to the Accounts
for the year ended 31 March 2025
6
Creditors: amounts falling due within one year
2025
2024
Other creditors
60,037
59,737
7
Creditors: amounts falling due after more than one year
2025
2024
Bank loans
296,250
296,250
Obligations under finance leases and hire purchase contracts
10,906
-
Trade creditors
77,219
29,000
Loans from directors
181,833
76,634
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1
1
9
Average number of employees
During the year the average number of employees was 0 (2024: 0).