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Registered number: 14849624

LSERVICES LTD

ACCOUNTS

FOR THE YEAR ENDED 30/04/2025

Prepared By:

BR Accountants LTD

14a

Mary Rose Mall

Beckton

London

E6 5LX

LSERVICES LTD

ACCOUNTS

FOR THE YEAR ENDED 30/04/2025

DIRECTORS

Serghei LEVINTE

REGISTERED OFFICE

3 Roosevelt Road

Laindon

Basildon

SS15 6JN

COMPANY DETAILS

Private company limited by shares registered in EW - England and Wales, registered number 14849624

ACCOUNTANTS

BR Accountants LTD

14a

Mary Rose Mall

Beckton

London

E6 5LX

LSERVICES LTD

ACCOUNTS
FOR THEYEARENDED30/04/2025
CONTENTS
		Page
Directors' Report		-
Statement Of Comprehensive Income		-
Balance Sheet		3
Notes To The Accounts		4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account		-
Profit And Loss Account Summaries		-

LSERVICES LTD

BALANCE SHEET AT 30/04/2025
						2025				2024
		Notes				£				£
FIXED ASSETS
Tangible assets		3				1,594				945
CURRENT ASSETS
Debtors		4		39,340				21,977
Cash at bank and in hand				1,690				5,394
				41,030				27,371
CREDITORS: Amounts falling due within one year		5		18,450				14,008
NET CURRENT ASSETS						22,580				13,363
TOTAL ASSETS LESS CURRENT LIABILITIES						24,174				14,308
CAPITAL AND RESERVES
Called up share capital		6				100				100
Profit and loss account						24,074				14,208
SHAREHOLDERS' FUNDS						24,174				14,308
For the year ending 30/04/2025 the company was entitled to exemption 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 17/06/2025 and signed on their behalf by
.............................
Serghei LEVINTE
Director

LSERVICES LTD

NOTES TO THE ACCOUNTS

FOR THE YEAR ENDED 30/04/2025

1. ACCOUNTING POLICIES

1a. Basis Of Accounting

The accounts have been prepared under the historical cost convention.

The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .

1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Plant and Machinery		%

2. EMPLOYEES
				2025		2024
				No.		No.
Average number of employees				3		3

3. TANGIBLE FIXED ASSETS
		Plant and
		Machinery Etc.		Total
		£		£
Cost
At 01/05/2024		945		945
Additions		999		999
At 30/04/2025		1,944		1,944
Depreciation
For the year		350		350
At 30/04/2025		350		350
Net Book Amounts
At 30/04/2025		1,594		1,594
At 30/04/2024		945		945

LSERVICES LTD

4. DEBTORS				2025		2024
				£		£
Amounts falling due within one year:
Trade debtors				39,114		21,865
VAT				126		12
				39,240		21,877
Amounts falling due after more than one year:
Long term debtor				100		100
				100		100

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
				2025		2024
				£		£
Taxation and social security				18,450		14,008
				18,450		14,008

6. SHARE CAPITAL				2025		2024
				£		£
Allotted, issued and fully paid:
100 Ordinary shares of £1 each				100		100
				100		100