LP SD Eighty Six Ltd

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Unaudited Financial Statements	2

LP SD Eighty Six Ltd

Company Information

Directors

Mr Jose Castillo Romera Mr Celso Farina Sorribas

Company secretary

Mr Celso Farina Sorribas

Registered office

81 High Street Sidmouth EX10 8LD

Accountants

Easterbrook Eaton Limited Chartered AccountantsCosmopolitan House Old Fore Street Sidmouth Devon EX10 8LS

LP SD Eighty Six Ltd

(Registration number: 15076319)
Balance Sheet as at 31 August 2025

	2025 £	2024 £
Fixed assets	111,220	125,123
Current assets	277,985	198,434
Prepayments and accrued income	4,000	4,000
Creditors: Amounts falling due within one year	(303,993)	(241,439)
Net current liabilities	(22,008)	(39,005)
Total assets less current liabilities	89,212	86,118
Creditors: Amounts falling due after more than one year	(17,202)	(22,985)
Accruals and deferred income	(2,348)	(1,700)
	69,662	61,433
Capital and reserves	69,662	61,433

1	General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
81 High Street
Sidmouth
EX10 8LD

These financial statements were authorised for issue by the Board on 24 April 2026.

2	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 6 (2024 - 5).

For the financial year ending 31 August 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 24 April 2026 and signed on its behalf by:
 

LP SD Eighty Six Ltd

(Registration number: 15076319)
Balance Sheet as at 31 August 2025

......................................... Mr Jose Castillo Romera Director