Lear Construction Group Limited

	Page
Abridged Balance Sheet	1—2
Notes to the Abridged Financial Statements	3

Registered number: 12369942

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS
Investments	4		100		100

			100		100
CURRENT ASSETS
Debtors		167,659		149,066
Cash at bank and in hand		95,354		95,355

		263,013		244,421
Creditors: Amounts Falling Due Within One Year		(28,668 )		(20,075 )

NET CURRENT ASSETS (LIABILITIES)			234,345		224,346

TOTAL ASSETS LESS CURRENT LIABILITIES			234,445		224,446

NET ASSETS			234,445		224,446

CAPITAL AND RESERVES
Called up share capital	5		100		100
Profit and Loss Account			234,345		224,346

SHAREHOLDERS' FUNDS			234,445		224,446

Page 1

Page 2

Lear Construction Group Limited

Abridged Balance Sheet (continued)

As At 31 December 2025

For the year ending 31 December 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

All of the company's members have consented to the preparation of an Abridged Profit and Loss Account and an Abridged Balance Sheet for the year end 31 December 2025 in accordance with section 444(2A) of the Companies Act 2006.

On behalf of the board

Mr Matthew Lear

Director

01/01/2026

The notes on page 3 form part of these financial statements.

1. General Information

Lear Construction Group Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12369942 . The registered office is 46 Hullbridge Road, South Woodham Ferrers, Essex, CM3 5NG.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

3. Average Number of Employees

Average number of employees, including directors, during the year was: NIL (2024: NIL)

4. Investments

	Total
	£
Cost or Valuation
As at 1 January 2025	100

As at 31 December 2025	100

Provision
As at 1 January 2025	-

As at 31 December 2025	-

Net Book Value
As at 31 December 2025	100

As at 1 January 2025	100

5. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	100	100