Company Registration No. 05902382 (England and Wales)
Lionhouse Services Ltd
Unaudited accounts
for the year ended 31 August 2025
Lionhouse Services Ltd
Unaudited accounts
Contents
Lionhouse Services Ltd
Company Information
for the year ended 31 August 2025
Company Number
05902382 (England and Wales)
Registered Office
Thornborough Hall
Moor Road
Leyburn
North Yorkshire
DL8 5AB
United Kingdom
Accountants
SJW Business Solutions
Thornborough Hall
Moor Road
Leyburn
North Yorkshire
DL8 5AB
Lionhouse Services Ltd
Statement of financial position
as at 31 August 2025
Tangible assets
1,573
2,097
Cash at bank and in hand
14,408
14,032
Creditors: amounts falling due within one year
(5,398)
(4,058)
Net current assets
10,660
11,962
Called up share capital
100
100
Profit and loss account
12,133
13,959
Shareholders' funds
12,233
14,059
For the 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. 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 15 May 2026 and were signed on its behalf by
Helen Hodgson
Director
Company Registration No. 05902382
Lionhouse Services Ltd
Notes to the Accounts
for the year ended 31 August 2025
Lionhouse Services Ltd is a private company, limited by shares, registered in England and Wales, registration number 05902382. The registered office is Thornborough Hall, Moor Road, Leyburn, North Yorkshire, DL8 5AB, United Kingdom.
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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.
The directors are satisfied that the Company will have access to sufficient funds to ensure that all liabilities will be met as they fall due over a period of at least 12 months from the approval date of these financial statements. Consequently, the directors consider it appropriate to prepare the financial statements on a going concern basis
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting
Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and
the Companies Act 2006.
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:
Computer equipment
25% Reducing Balance
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes.
Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for
estimated customer returns, rebates and other similar allowances.
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Tangible fixed assets
Computer equipment
Lionhouse Services Ltd
Notes to the Accounts
for the year ended 31 August 2025
Amounts falling due within one year
6
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
2,752
2,435
Loans from directors
2,106
569
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Average number of employees
During the year the average number of employees was 3 (2024: 3).