L.Bod Engineering Limited
Registered number: | 09857220
Balance Sheet
as at 30 November 2025
|  |  |  | 2025 |  |  | 2024
£ | £
Current assets |  |  | 35,013 |  |  | 26,442
Prepayments and accrued income |  |  | 1,801 |  |  | 2,203
|  |  | 36,814 |  |  | 28,645
Creditors: amounts falling due within one year |  |  | (30,111) |  |  | (19,994)
Net current assets |  |  |  | 6,703 |  |  | 8,651
Total assets less current liabilities |  |  |  | 6,703 |  |  | 8,651
Creditors: amounts falling due after more than one year |  |  |  | (4,972) |  |  | (6,993)
Accruals and deferred income |  |  |  | (1,080) |  |  | (1,080)
Net assets |  |  |  | 651 |  |  | 578
Capital and reserves |  |  |  | 651 |  |  | 578
Number | Number
Average number of employees |  |  |  | 1 |  |  | 1
Included in current assets is a loan of £23,603 (2024 - £23,829) owed to the company by a director. Interest is charged on the loan at 3% and the loan is repayble on demand.
The company is a private company limited by shares and incorporated in England. Its registered office is Unit 3 Elgar Business Centre Moseley Road, Hallow, Worcester, England, WR2 6NJ.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Lee Boddington
Director
Approved by the board on 4 April 2026

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