| London Road Hardware Limited |
| Registered Number:07840137 |
For the year ended 30 November 2025
England and Wales
Unaudited Financial Statements
For the year ended 30 November 2025
London Road Hardware Limited
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
London Road Hardware Limited
Statement of Financial Position
2024
2025
| Property, plant and equipment |
310
414
2
310
414
30,653
29,325
3
| Trade and other receivables |
315
733
4
90,671
| Cash and cash equivalents |
77,855
107,913
121,639
| Trade and other payables: amounts falling due within one year |
(68,204)
(62,895)
5
53,435
45,018
Net current assets
| Total assets less current liabilities |
45,328
53,849
(59)
(79)
| Provisions for liabilities |
45,269
Net assets
53,770
100
100
45,169
53,670
45,269
53,770
Shareholders' funds
| For the year ended 30 November 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 of its financial statements for the year ended 30 November 2025 in accordance with Section 476 of the Companies Act 2006 |
| The director acknowledges his responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and |
| b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each |
| financial year and of its profit or loss for each financial year in accordance with the requirements of Section 394 and 395 |
| and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as |
| applicable to the company. |
| In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
| The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. |
| These financial statements were approved and authorised for issue by the Board on 24 December 2025 and were signed by: |
| The notes form part of these financial statements |
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For the year ended 30 November 2025
London Road Hardware Limited
Notes to the Financial Statements
Statutory Information
| London Road Hardware Limited is a private limited company, limited by shares, domiciled in England and Wales, registration |
| number 07840137. |
| Principal place of business: |
30A London Road
Tetbury
Gloucestershire
GL8 8JL
Windyridge
Amberley
Stroud
Gloucestershire
GL5 5AA
| The presentation currency is £ sterling. |
Basis of preparing the financial statements
| These financial statements have been prepared in accordance with the provisions of Section 1A of Financial Reporting |
| Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the Companies Act |
| 2006. The financial statements have been prepared under the historical costs convention as modified by the revaluation |
| of certain assets. |
Revenue recognition
| Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts. |
Property, plant and equipment
| Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis: |
Computer equipment
Motor vehicles
Inventories
Inventories are valued at the lower of cost and estimated selling price less costs to sell.
Deferred tax
| Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the statement of financial position date. |
Hire purchase and leasing commitments
Rentals payable under operating leases are charged against income on a straight line basis over the lease term.
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For the year ended 30 November 2025
London Road Hardware Limited
Notes to the Financial Statements Continued
| 2. Property, plant and equipment |
Motor vehicles
7,031
2,631
4,400
4,400
2,631
7,031
| Provision for depreciation and impairment |
6,617
2,356
4,261
Charge for year
104
69
35
6,721
2,425
4,296
104
206
310
139
275
414
2024
2025
29,325
30,653
| 4. Trade and other receivables |
2024
2025
733
315
| 5. Trade and other payables: amounts falling due within one year |
2024
2025
8,023
15,348
| Taxation and social security |
5,252
6,764
49,620
46,092
62,895
68,204
| 6. Average number of persons employed |
During the year the average number of employees was 3 (2024 : 3)
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