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Company Registration No. 07759989 (England and Wales)
Lss Wakefield Ltd. Unaudited accounts for the year ended 30 September 2025
Lss Wakefield Ltd. Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Lss Wakefield Ltd. Company Information for the year ended 30 September 2025
Director
David Boulton
Company Number
07759989 (England and Wales)
Registered Office
Ripley House Ripley Drive Normanton Wakefield WF6 1QT United Kingdom
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Lss Wakefield Ltd. Statement of financial position as at 30 September 2025
2025
2024
Notes
£
£
Fixed assets
Intangible assets
4
1
1
Tangible assets
5
250,000
250,000
250,001
250,001
Current assets
Debtors
6
668,992
669,496
Cash at bank and in hand
384
384
669,376
669,880
Creditors: amounts falling due within one year
7
(665,508)
(665,400)
Net current assets
3,868
4,480
Total assets less current liabilities
253,869
254,481
Provisions for liabilities
Deferred tax
(62,500)
(62,500)
Net assets
191,369
191,981
Capital and reserves
Called up share capital
20
20
Revaluation reserve
187,500
187,500
Profit and loss account
3,849
4,461
Shareholders' funds
191,369
191,981
For the year ending 30 September 2025 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 7 May 2026 and were signed on its behalf by
David Boulton Director Company Registration No. 07759989
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Lss Wakefield Ltd. Notes to the Accounts for the year ended 30 September 2025
1
Statutory information
Lss Wakefield Ltd. is a private company, limited by shares, registered in England and Wales, registration number 07759989. The registered office is Ripley House, Ripley Drive, Normanton, Wakefield, WF6 1QT, United Kingdom.
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:
Investment Property
Investment property is shown at most recent valuation. Any aggregate surplus or deficit arising from changes in fair value is recognised in profit or loss.
4
Intangible fixed assets
Other
£
Cost
At 1 October 2024
1
At 30 September 2025
1
Amortisation
At 1 October 2024
-
At 30 September 2025
-
Net book value
At 30 September 2025
1
At 30 September 2024
1
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Lss Wakefield Ltd. Notes to the Accounts for the year ended 30 September 2025
5
Tangible fixed assets
Land & buildings
£
Cost or valuation
At cost
At 1 October 2024
250,000
At 30 September 2025
250,000
Depreciation
At 30 September 2025
-
Net book value
At 30 September 2025
250,000
At 30 September 2024
250,000
6
Debtors
2025
2024
£
£
Amounts falling due within one year
Other debtors
668,992
669,496
7
Creditors: amounts falling due within one year
2025
2024
£
£
VAT
22,296
22,296
Other creditors
397,751
397,751
Loans from directors
244,933
244,933
Accruals
528
420
665,508
665,400
8
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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