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Company Registration No. 12149346 (England and Wales)
LFK Accident Support Ltd Unaudited accounts for the year ended 31 August 2024
LFK Accident Support Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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LFK Accident Support Ltd Company Information for the year ended 31 August 2024
Director
Leila Fatima Khan
Company Number
12149346 (England and Wales)
Registered Office
21-23 Boulton Road Reading Berkshire RG2 0NH England
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LFK Accident Support Ltd Statement of financial position as at 31 August 2024
2024
2023
Notes
£
£
Fixed assets
Tangible assets
4
37,207
25,281
Current assets
Debtors
5
-
3,000
Creditors: amounts falling due within one year
6
(7,296)
(4,708)
Net current liabilities
(7,296)
(1,708)
Total assets less current liabilities
29,911
23,573
Creditors: amounts falling due after more than one year
7
(50,199)
(55,523)
Net liabilities
(20,288)
(31,950)
Capital and reserves
Called up share capital
1
1
Profit and loss account
(20,289)
(31,951)
Shareholders' funds
(20,288)
(31,950)
For the year ending 31 August 2024 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 her 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 3 March 2026 and were signed on its behalf by
Leila Fatima Khan Director Company Registration No. 12149346
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LFK Accident Support Ltd Notes to the Accounts for the year ended 31 August 2024
1
Statutory information
LFK Accident Support Ltd is a private company, limited by shares, registered in England and Wales, registration number 12149346. The registered office is 21-23, Boulton Road, Reading, Berkshire, RG2 0NH, England.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
18% reducing balance method
4
Tangible fixed assets
Motor vehicles
£
Cost or valuation
At cost
At 1 September 2023
37,385
Additions
20,094
At 31 August 2024
57,479
Depreciation
At 1 September 2023
12,104
Charge for the year
8,168
At 31 August 2024
20,272
Net book value
At 31 August 2024
37,207
At 31 August 2023
25,281
5
Debtors
2024
2023
£
£
Amounts falling due within one year
Other debtors
-
3,000
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LFK Accident Support Ltd Notes to the Accounts for the year ended 31 August 2024
6
Creditors: amounts falling due within one year
2024
2023
£
£
Bank loans and overdrafts
3,735
3,527
Loans from directors
3,561
1,181
7,296
4,708
7
Creditors: amounts falling due after more than one year
2024
2023
£
£
Bank loans
34,883
37,033
Obligations under finance leases and hire purchase contracts
15,316
18,490
50,199
55,523
8
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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