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Company Registration No. 14356364 (England and Wales)
L&H BUILDING CONSTRUCTION LTD Unaudited accounts for the year ended 30 September 2025
L&H BUILDING CONSTRUCTION LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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L&H BUILDING CONSTRUCTION LTD Company Information for the year ended 30 September 2025
Director
Lulzim Hoxha
Company Number
14356364 (England and Wales)
Registered Office
APEX HOUSE 2ND FLOOR GRAND ARCADE LONDON N12 0EH UNITED KINGDOM
Accountants
Agents For Accounting Ltd Apex House, 2nd Floor Grand Arcade London N12 0EH
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L&H BUILDING CONSTRUCTION LTD Statement of financial position as at 30 September 2025
2025
2024
Notes
£
£
Current assets
Debtors
4
553
-
Cash at bank and in hand
45,967
23,709
46,520
23,709
Creditors: amounts falling due within one year
5
(32,252)
(23,438)
Net current assets
14,268
271
Net assets
14,268
271
Capital and reserves
Called up share capital
100
100
Profit and loss account
14,168
171
Shareholders' funds
14,268
271
For the year ending 30 September 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 13 February 2026 and were signed on its behalf by
Lulzim Hoxha Director Company Registration No. 14356364
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L&H BUILDING CONSTRUCTION LTD Notes to the Accounts for the year ended 30 September 2025
1
Statutory information
L&H BUILDING CONSTRUCTION LTD is a private company, limited by shares, registered in England and Wales, registration number 14356364. The registered office is APEX HOUSE 2ND FLOOR, GRAND ARCADE, LONDON, N12 0EH, 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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2025
2024
£
£
Amounts falling due within one year
VAT
13
-
Other debtors
540
-
553
-
5
Creditors: amounts falling due within one year
2025
2024
£
£
VAT
6,767
5,852
Taxes and social security
9,885
4,771
Other creditors
150
1,015
Loans from directors
14,750
11,300
Accruals
700
500
32,252
23,438
Provisions are recognised when the entity has an obligation at the reporting date as a result of a past event; it is probable that the entity will be required to transfer economic benefits in settlement and the amount of the obligation can be estimated reliably. Provisions are recognised as a liability in the statement of financial position and the amount of the provision as an expense. Provisions are initially measured at the best estimate of the amount required to settle the obligation at the reporting date and subsequently reviewed at each reporting date and adjusted to reflect the current best estimate of the amount that would be required to settle the obligation. Any adjustments to the amounts previously recognised are recognised in profit or loss unless the provision was originally recognised as part of the cost of an asset. When a provision is measured at the present value of the amount expected to be required to settle the obligation, the unwinding of the discount is recognised in finance costs in profit or loss in the period it arises
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L&H BUILDING CONSTRUCTION LTD Notes to the Accounts for the year ended 30 September 2025
7
Loans to directors
Brought Forward
Advance/ credit
Repaid
Carried Forward
£
£
£
£
Lulzim Hoxha
(11,300)
(3,450)
-
(14,750)
(11,300)
(3,450)
-
(14,750)
During the year director of the company owed £14,750 to the company.
8
Average number of employees
During the year the average number of employees was 5 (2024: 5).
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