REGISTERED NUMBER: 11322406 (England and Wales)

Financial Statements for the Year Ended 30 April 2025

for

LBR Decorating Ltd

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

4

DIRECTOR:

L Rawlinson

REGISTERED OFFICE:

9 North Bush Furlong

Didcot

Oxfordshire

OX11 9DY

REGISTERED NUMBER:

11322406 (England and Wales)

ACCOUNTANTS:

K P Cox Accounting Ltd

20 Wynton Close

Didcot

Oxfordshire

OX11 6FG

FIXED ASSETS

Tangible assets

4

21,725

26,450

CURRENT ASSETS

Stocks

3,360

-

Debtors

5

23,385

18,461

26,745

18,461

CREDITORS

Amounts falling due within one year

6

27,326

18,709

NET CURRENT LIABILITIES

(581

)

(248

)

TOTAL ASSETS LESS CURRENT LIABILITIES

21,144

26,202

CREDITORS

Amounts falling due after more than one year

7

21,007

25,940

NET ASSETS

137

262

CAPITAL AND RESERVES

Called up share capital

8

100

100

Retained earnings

37

162

SHAREHOLDERS' FUNDS

137

262

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps 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 Sections 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.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 18 January 2026 and were signed by:

L Rawlinson - Director

1.	STATUTORY INFORMATION

LBR Decorating Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

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

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery etc

-

20% on reducing balance

Stocks

Work in progress is valued at the lower of cost and net realisable value.

Cost is calculated using the first-in, first-out method and includes all purchase, transport, and handling costs in bringing stocks to their present location and condition.

Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2024 - 2 ) .

4.	TANGIBLE FIXED ASSETS

Plant and

machinery

etc

£

COST

At 1 May 2024

42,444

Additions

1,111

At 30 April 2025

43,555

DEPRECIATION

At 1 May 2024

15,994

Charge for year

5,836

At 30 April 2025

21,830

NET BOOK VALUE

At 30 April 2025

21,725

At 30 April 2024

26,450

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

30.4.25

30.4.24

£

£

Trade debtors

1,642

-

Other debtors

21,743

18,461

23,385

18,461

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

30.4.25

30.4.24

£

£

Bank loans and overdrafts

5,990

3,245

Hire purchase contracts

3,233

3,233

Taxation and social security

17,299

9,741

Other creditors

804

2,490

27,326

18,709

7.

CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR

30.4.25

30.4.24

£

£

Bank loans

2,300

4,000

Hire purchase contracts

18,707

21,940

21,007

25,940

8.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

30.4.25

30.4.24

value:

£

£

100

Ordinary

£1

100

100

9.	DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 30 April 2025 and 30 April 2024:

30.4.25

30.4.24

£

£

L Rawlinson

Balance outstanding at start of year

18,000

4,400

Amounts advanced

14,700

18,000

Amounts repaid

(18,000

)

(4,400

)

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

14,700

18,000

10.	ULTIMATE CONTROLLING PARTY

The controlling party is L Rawlinson.