Company Registration No. 10706225 (England and Wales)
LG Worksurfaces Ltd
Unaudited accounts
for the year ended 30 April 2025
LG Worksurfaces Ltd
Unaudited accounts
Contents
LG Worksurfaces Ltd
Company Information
for the year ended 30 April 2025
Company Number
10706225 (England and Wales)
Registered Office
74 CLAUDIAN WAY
GRAYS
RM16 4QU
UNITED KINGDOM
Accountants
Michael Thompson
1 Broadoaks Way
Ingleby Barwick
Stockton on Tees
TS17 5BY
LG Worksurfaces Ltd
Statement of financial position
as at 30 April 2025
Tangible assets
23,032
24,532
Cash at bank and in hand
6,204
3,598
Creditors: amounts falling due within one year
(21,884)
(16,778)
Net current liabilities
(14,489)
(7,750)
Total assets less current liabilities
8,543
16,782
Creditors: amounts falling due after more than one year
(8,129)
(16,020)
Called up share capital
100
100
Profit and loss account
314
662
Shareholders' funds
414
762
For the year ending 30 April 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 2 January 2026 and were signed on its behalf by
Luke Cerniauskas
Director
Company Registration No. 10706225
LG Worksurfaces Ltd
Notes to the Accounts
for the year ended 30 April 2025
LG Worksurfaces Ltd is a private company, limited by shares, registered in England and Wales, registration number 10706225. The registered office is 74 CLAUDIAN WAY, GRAYS, RM16 4QU, 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.
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
Motor vehicles
Amounts falling due within one year
LG Worksurfaces Ltd
Notes to the Accounts
for the year ended 30 April 2025
6
Creditors: amounts falling due within one year
2025
2024
Bank loans and overdrafts
5,324
5,324
Obligations under finance leases and hire purchase contracts
6,766
6,766
Taxes and social security
9,794
4,688
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Creditors: amounts falling due after more than one year
2025
2024
Obligations under finance leases and hire purchase contracts
5,756
8,323
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Average number of employees
During the year the average number of employees was 0 (2024: 0).