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Company Registration No. 12941587 (England and Wales)
LK HR Services Ltd Unaudited accounts for the year ended 31 October 2025
LK HR Services Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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LK HR Services Ltd Company Information for the year ended 31 October 2025
Director
L M Keenan
Company Number
12941587 (England and Wales)
Registered Office
8 Alan Cobham Road Devizes Wilshire SN10 3GE
Accountants
Business Resolved Limited 29 Bryans Close Road Calne Wiltshire SN11 9AB
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LK HR Services Ltd Statement of financial position as at 31 October 2025
2025
2024
Notes
£
£
Current assets
Debtors
4
37,950
33,185
Cash at bank and in hand
7,505
4,498
45,455
37,683
Creditors: amounts falling due within one year
5
(10,321)
(7,709)
Net current assets
35,134
29,974
Net assets
35,134
29,974
Capital and reserves
Called up share capital
1
1
Profit and loss account
35,133
29,973
Shareholders' funds
35,134
29,974
For the year ending 31 October 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 her 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 12 May 2026 and were signed on its behalf by
L M Keenan Director Company Registration No. 12941587
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LK HR Services Ltd Notes to the Accounts for the year ended 31 October 2025
1
Statutory information
LK HR Services Ltd is a private company, limited by shares, registered in England and Wales, registration number 12941587. The registered office is 8 Alan Cobham Road, Devizes, Wilshire, SN10 3GE.
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.
4
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
3,550
2,261
Amounts falling due after more than one year
Trade debtors
34,400
30,924
5
Creditors: amounts falling due within one year
2025
2024
£
£
VAT
2,184
925
Trade creditors
2,069
3,736
Taxes and social security
5,901
2,994
Other creditors
(73)
(73)
Accruals
240
127
10,321
7,709
6
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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