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Registered number: 05301706
Lloyd Builders & Carpenters Limited
Unaudited Financial Statements
For The Year Ended 31 December 2025
John F Harvey Chartered Accountants
Lloyd Builders & Carpenters Limited
Contents
Contents

| Page
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Accountants' Report | 2
Balance Sheet | 3—4

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Lloyd Builders & Carpenters Limited
Company No. 05301706
Director's Report For The Year Ended 31 December 2025
Director's Report
The director presents his report and the financial statements for the year ended 31 December 2025.
Principal Activity
The company's principal activity was that of building and construction.
Directors
The director who held office during the year were as follows:

K Lloyd

Statement of Director's Responsibilities
The director is responsible for preparing the Director's Report and the financial statements in accordance with applicable law and regulations.
Company law requires the director to prepare financial statements for each financial year. Under that law the director has elected to prepare the financial statements in accordance with United Kingdom Generally Accepted Accounting Practice (United Kingdom Accounting Standards and applicable law). Under company law the director must not approve the financial statements unless they are satisfied that they give a true and fair view of the state of affairs of the company and of the profit or loss of the company for that period. In preparing the financial statements the director is required to:

- select suitable accounting policies and then apply them consistently;
- make judgments and accounting estimates that are reasonable and prudent;
- prepare the financial statements on the going concern basis unless it is inappropriate to presume that the company will continue in business.

The director is responsible for keeping adequate accounting records that are sufficient to show and explain the company's transactions and disclose with reasonable accuracy at any time the financial position of the company and enable them to ensure that the financial statements comply with the Companies Act 2006. He is also responsible for safeguarding the assets of the company and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities.
The director is responsible for the maintenance and integrity of the corporate and financial information included on the company's website. Legislation in the United Kingdom governing the preparation and dissemination of financial statements may differ from legislation in other jurisdictions.
Small Company Rules
This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.
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Lloyd Builders & Carpenters Limited
Accountants' Report
For The Year Ended 31 December 2025
Accountants' Report
Chartered Accountants' report to the director on the preparation of the unaudited statutory accounts of Lloyd Builders & Carpenters Limited for the year ended 31 December 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Lloyd Builders & Carpenters Limited for the year ended 31 December 2025 which comprise the Profit and Loss Account, the Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given to us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at http://www.icaew.com/en/membership/regulations-standards-and-guidance.
This report is made solely to the director of Lloyd Builders & Carpenters Limited , as a body, in accordance with the terms of our engagement letter dated 03 June 2024. Our work has been undertaken solely to prepare for your approval the accounts of Lloyd Builders & Carpenters Limited and state those matters that we have agreed to state to the director of Lloyd Builders & Carpenters Limited , as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Lloyd Builders & Carpenters Limited and its director, as a body, for our work or for this report.
It is your duty to ensure that Lloyd Builders & Carpenters Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit or loss of Lloyd Builders & Carpenters Limited . You consider that Lloyd Builders & Carpenters Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit of the accounts of Lloyd Builders & Carpenters Limited . For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the financial statements.

1 April 2026

John F Harvey Chartered Accountants
5-6 De La Beche Street
Swansea
SA1 3HA
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Lloyd Builders & Carpenters Limited
Balance Sheet
As At 31 December 2025
Balance Sheet
Registered number: 05301706

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | - | 1,367
Current assets |  | 19,277 | 59,713
Prepayments and accrued income |  | 1,991 | 3,842
Creditors: Amounts Falling Due Within One Year |  | (3,225 ) | (62,438 )
NET CURRENT ASSETS |  | 18,043 | 1,117
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 18,043 | 2,484
Accruals and deferred income |  | (3,259 ) | (4,113 )
NET ASSETS/(LIABILITIES) |  | 14,784 | (1,629 )
CAPITAL AND RESERVES |  | 14,784 | (1,629 )

## Notes

1. General Information
Lloyd Builders & Carpenters Limited is a private company, limited by shares, incorporated in England & Wales, registered number 05301706 . The registered office is Broadview, Llanrhidian, Swansea, SA3 1EH.
These financial statements are presented in pounds sterling (£), which is the company’s functional and presentational currency. All amounts are rounded to the nearest pound unless otherwise stated.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 2)
1 2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:

| As at 1 January 2025 | Amounts advanced | Amounts repaid | Amounts written off | As at 31 December 2025
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
K Lloyd | - | 5,921 | - | - | 5,921

The above loan is unsecured, interest free and repayable on demand.
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Lloyd Builders & Carpenters Limited
Balance Sheet (continued)
As At 31 December 2025
For the year ending 31 December 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
On behalf of the board

K Lloyd Director
26 March 2026

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