BrightAccountsProduction v1.0.0 v1.0.0 2024-07-01 The company was not dormant during the period The company was trading for the entire period FRS 105 Accounts The principal activity of the company was that of the manufacture of furniture. 4 May 2026 0 0 09104677 2025-06-30 09104677 2024-06-30 09104677 2023-06-30 09104677 2024-07-01 2025-06-30 09104677 2023-07-01 2024-06-30 09104677 uk-bus:PrivateLimitedCompanyLtd 2024-07-01 2025-06-30 09104677 uk-curr:PoundSterling 2024-07-01 2025-06-30 09104677 uk-bus:FullAccounts 2024-07-01 2025-06-30 09104677 uk-bus:Director1 2024-07-01 2025-06-30 09104677 uk-bus:Agent1 2024-07-01 2025-06-30 09104677 uk-bus:AuditExemptWithAccountantsReport 2024-07-01 2025-06-30 09104677 uk-core:CapitalReserve 2025-06-30 09104677 uk-core:CapitalReserve 2024-06-30 09104677 2024-07-01 2025-06-30 09104677 uk-bus:Micro-entities 2024-07-01 2025-06-30 xbrli:pure iso4217:GBP xbrli:shares

Company Registration Number: 09104677

LBJ Design & Build Limited

Unaudited Financial Statements

for the financial year ended 30 June 2025

LBJ Design & Build Limited

DIRECTOR AND OTHER INFORMATION

Director | Seamus Boyle
Company Registration Number | 09104677
Business Address | 21 Ashfield Road
| London
| London
| W37JE
| United Kingdom
Accountants | Kelly and Co
| 16 Patrick Street
| Strabane
| BT82 8DG
| United Kingdom

LBJ Design & Build Limited

ACCOUNTANTS REPORT

to the Director on the Compilation of the unaudited financial statements of LBJ Design & Build Limited

for the financial year ended 30 June 2025

In accordance with the engagement letter dated 4 May 2026 and in order to assist you to fulfil your duties under the Companies Act 2006, we have compiled for your approval the financial statements of the company for the financial year ended 30 June 2025 as set out on pages to which comprise the Income Statement, the Statement of Financial Position and the related notes from the company's accounting records and from information and explanations you have given to us.

This report is made solely to the director of LBJ Design & Build Limited, in accordance with the terms of our engagement. Our work has been undertaken so that we might compile the financial statements that we have been engaged to compile, report to the company’s Director that we have done so, and state those matters that we have agreed to state to them in this report and for no other purpose. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the Company and its director for our work or for this report.

We have carried out this engagement in accordance with guidance issued by Chartered Accountants Ireland and have complied with the relevant ethical guidance laid down by Chartered Accountants Ireland relating to members undertaking the compilation of financial statements.

You have acknowledged on the Statement of Financial Position for the year ended 30 June 2025 your duty to ensure that LBJ Design & Build Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of LBJ Design & Build Limited. You consider that LBJ Design & Build Limited is exempt from the statutory audit requirement for the financial year.

We have not been instructed to carry out an audit or a review of the financial statements of LBJ Design & Build Limited. For this reason, we have not verified the adequacy, 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 statutory financial statements.

__________________________________

KELLY AND CO

16 Patrick Street

Strabane

BT82 8DG

United Kingdom

4 May 2026

LBJ Design & Build Limited

INCOME STATEMENT

for the financial year ended 30 June 2025

| 2025 |  | 2024
| £ |  | £

Turnover | 532,085 |  | 1,262,030
Other income | 334 |  | -
Cost of raw materials and consumables | (208,555) |  | (508,911)
Staff costs | (9,852) |  | (59,858)
Depreciation and other amounts written off assets | (3,552) |  | -
Other charges | (310,094) |  | (693,799)
| ───────── |  | ─────────
Profit/(loss) before taxation | 366 |  | (538)
| ───────── |  | ─────────
Profit/(loss) | 366 |  | (538)
| ═════════ |  | ═════════

LBJ Design & Build Limited

Company Registration Number: 09104677

STATEMENT OF FINANCIAL POSITION

as at 30 June 2025

|  | 2025 |  | 2024
|  | £ |  | £
| Fixed Assets | 20,125 |  | -
|  | ───────── |  | ─────────
| Current assets | (29,359) |  | 186,308
| Creditors: amounts falling due within one year | (15,764) |  | (68,672)
|  | ───────── |  | ─────────
| Net Current (Liabilities)/Assets | (45,123) |  | 117,636
|  | ───────── |  | ─────────
| Total Assets less Current Liabilities | (24,998) |  | 117,636
| Accruals and deferred income | (2,000) |  | (145,000)
|  | ───────── |  | ─────────
| Net Liabilities | (26,998) |  | (27,364)
|  | ═════════ |  | ═════════
| Capital and Reserves | (26,998) |  | (27,364)
|  | ═════════ |  | ═════════
| Notes to the Financial statements

1. | General Information
| LBJ Design & Build Limited is a company limited by shares incorporated in England. is the registered office, which is also the principal place of business of the company. The nature of the company’s operations and its principal activities are set out in the Director's Report. The financial statements have been presented in Pound (£) which is also the functional currency of the company.

2. | Employees
| The average monthly number of employees, including director, during the financial year was 0.00|0, (2024 - 0).

3. | Post-Balance Sheet Events
| There have been no significant events affecting the company since the financial year-end.

| For the financial year ended 30 June 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006.
| The director confirms that the members have not required the company to obtain an audit of its financial statements for the financial year in question in accordance with section 476 of the Companies Act 2006.
| The director acknowledges their responsibilities for ensuring that the company keeps accounting records which comply with section 386 and for preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of the financial year and of its profit and loss for the financial year in accordance with the requirements of sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.
| These financial statements have been prepared in accordance with the provisions available to micro-entities in Part 15 of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
| Approved by the Director on 4 May 2026 and signed by:
| ________________________________ |
| Seamus Boyle |
| Director |