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Company Registration No. 12220961 (England and Wales)
LF CONSTRUCTION LTD Unaudited accounts for the year ended 30 September 2025
LF CONSTRUCTION LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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LF CONSTRUCTION LTD Company Information for the year ended 30 September 2025
Director
Luan BERISHA
Company Number
12220961 (England and Wales)
Registered Office
6 APHRODITE COURT 68 GRANVILLE ROAD LONDON NW2 2LE ENGLAND
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LF CONSTRUCTION LTD Statement of financial position as at 30 September 2025
2025
2024
Notes
£
£
Current assets
Debtors
4
46,376
5,557
Cash at bank and in hand
143,292
966
189,668
6,523
Creditors: amounts falling due within one year
5
(131,257)
(1,096)
Net current assets
58,411
5,427
Net assets
58,411
5,427
Capital and reserves
Called up share capital
100
100
Profit and loss account
58,311
5,327
Shareholders' funds
58,411
5,427
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 13 May 2026 and were signed on its behalf by
Luan BERISHA Director Company Registration No. 12220961
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LF CONSTRUCTION LTD Notes to the Accounts for the year ended 30 September 2025
1
Statutory information
LF CONSTRUCTION LTD is a private company, limited by shares, registered in England and Wales, registration number 12220961. The registered office is 6 APHRODITE COURT, 68 GRANVILLE ROAD, LONDON, NW2 2LE, ENGLAND.
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
These financial statements for the year ended 30 September 2025 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 October 2023. The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously. The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
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
VAT
1,081
-
Trade debtors
45,295
5,557
46,376
5,557
5
Creditors: amounts falling due within one year
2025
2024
£
£
Trade creditors
30,451
-
Taxes and social security
27,702
1,096
Proposed dividends
38,000
-
Loans from directors
29,104
-
Accruals
6,000
-
131,257
1,096
6
Average number of employees
During the year the average number of employees was 1 (2024: 0).
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