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Company Registration No. 13866032 (England and Wales)
Lionheart Contractors Ltd Unaudited accounts for the year ended 31 January 2026
Lionheart Contractors Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Lionheart Contractors Ltd Company Information for the year ended 31 January 2026
Director
Leon Dos Santos
Company Number
13866032 (England and Wales)
Registered Office
65 Africa Drive Marchwood Southampton Hampshire SO40 4WE England
Accountants
Katie Swift 26 Culford Avenue Totton SOUTHAMPTON SO40 9BY
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Lionheart Contractors Ltd Statement of financial position as at 31 January 2026
2026 
2025 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
1,665 
1,665 
Current assets
Cash at bank and in hand
- 
(25)
Creditors: amounts falling due within one year
5
(3,396)
(3,371)
Net current liabilities
(3,396)
(3,396)
Net liabilities
(1,731)
(1,731)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(1,732)
(1,732)
Shareholders' funds
(1,731)
(1,731)
For the year ending 31 January 2026 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 15 April 2026 and were signed on its behalf by
Leon Dos Santos Director Company Registration No. 13866032
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Lionheart Contractors Ltd Notes to the Accounts for the year ended 31 January 2026
1
Statutory information
Lionheart Contractors Ltd is a private company, limited by shares, registered in England and Wales, registration number 13866032. The registered office is 65 Africa Drive, Marchwood, Southampton, Hampshire, SO40 4WE, England. The company is in the process of being wound up.
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:
Plant & machinery
25%
Motor vehicles
25%
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 February 2025
660 
6,000 
6,660 
At 31 January 2026
660 
6,000 
6,660 
Depreciation
At 1 February 2025
495 
4,500 
4,995 
At 31 January 2026
495 
4,500 
4,995 
Net book value
At 31 January 2026
165 
1,500 
1,665 
At 31 January 2025
165 
1,500 
1,665 
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Lionheart Contractors Ltd Notes to the Accounts for the year ended 31 January 2026
5
Creditors: amounts falling due within one year
2026 
2025 
£ 
£ 
Bank loans and overdrafts
- 
2,023 
Taxes and social security
- 
412 
Loans from directors
3,396 
- 
Accruals
- 
936 
3,396 
3,371 
6
Average number of employees
During the year the average number of employees was 1 (2025: 1).
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