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Company Registration No. 13865585 (England and Wales)
LYB EXPORTS LIMITED Unaudited accounts for the year ended 31 January 2026
LYB EXPORTS LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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LYB EXPORTS LIMITED Company Information for the year ended 31 January 2026
Director
Mr.Anas ELMEZOGHI
Company Number
13865585 (England and Wales)
Accountants
Farshan & Co Accountants & Tax Advisers Suite 1, 2 Britannia Street Leicester LE1 3LE
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LYB EXPORTS LIMITED Statement of financial position as at 31 January 2026
2026
2025
Notes
£
£
Fixed assets
Tangible assets
4
5,043
-
Current assets
Cash at bank and in hand
4,681
2,519
Creditors: amounts falling due within one year
5
(1,763)
(2,074)
Net current assets
2,918
445
Net assets
7,961
445
Capital and reserves
Called up share capital
2
2
Profit and loss account
7,959
443
Shareholders' funds
7,961
445
For the year ending 31 January 2026 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 16 May 2026 and were signed on its behalf by
Mr.Anas ELMEZOGHI Director Company Registration No. 13865585
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LYB EXPORTS LIMITED Notes to the Accounts for the year ended 31 January 2026
1
Statutory information
LYB EXPORTS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 13865585.
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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Inventories
Inventories have been valued at the lower of cost and estimated selling price less costs to complete and sell. In respect of work in progress and finished goods, cost includes a relevant proportion of overheads according to the stage of manufacturing/completion.
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:
Plant & machinery
18%
Computer equipment
18%
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LYB EXPORTS LIMITED Notes to the Accounts for the year ended 31 January 2026
4
Tangible fixed assets
Plant & machinery
Computer equipment
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 February 2025
-
-
-
Additions
5,000
1,150
6,150
At 31 January 2026
5,000
1,150
6,150
Depreciation
Charge for the year
900
207
1,107
At 31 January 2026
900
207
1,107
Net book value
At 31 January 2026
4,100
943
5,043
5
Creditors: amounts falling due within one year
2026
2025
£
£
Trade creditors
-
900
Taxes and social security
1,763
105
Loans from directors
-
1,069
1,763
2,074
6
Average number of employees
During the year the average number of employees was 1 (2025: 1).
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