LB & LAW GROUP LIMITED

LB & LAW GROUP LIMITED
Contents Page
For the year ended 31 August 2025

Statement of financial position	1
Notes to the financial statements	2

LB & LAW GROUP LIMITED
Statement of Financial Position
As at 31 August 2025

	Notes	2025 £	2024 £
Fixed assets
Tangible fixed assets	3	1,445	273,700
		1,445	273,700
Current assets
Debtors		20,000	20,000
Cash at bank and in hand		122,327	5,412
		142,327	25,412
Creditors: amount falling due within one year		(10,099)	(2,963)
Net current assets		132,228	22,449

Total assets less current liabilities		133,673	296,149
Creditors: amount falling due after more than one year		(140,000)	(379,665)
Net assets		(6,327)	(83,516)

Capital and reserves
Called up share capital		1	1
Profit and loss account		(6,328)	(83,517)
Shareholders' funds		(6,327)	(83,516)

For the year ended 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.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).

The financial statements were approved by the board of directors on 10 September 2025 and were signed on its behalf by:

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Lee Filmore Carl ANDERSON
Director

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Leon Anthony Fabian WALTERS
Director

1

LB & LAW GROUP LIMITED
Notes to the Abridged Financial Statements
For the year ended 31 August 2025

General Information

LB & LAW GROUP LIMITED is a private company, limited by shares, registered in , registration number 14328485, registration address ACRE HOUSE, 11/15 WILLIAM ROAD LONDON, NW1 3ER.

The presentation currency is £ sterling.

1.

Accounting policies

Significant accounting policies

Statement of compliance

These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Basis of preparation

The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.

The financial statements are prepared in sterling which is the functional currency of the company.

Basis of Preparation

The financial statements have been prepared on a going concern basis. The company's ongoing activities are dependent upon the continued support of the directors who have undertaken to provide such support for the foreseeable future.

If the going concern basis were not appropriate, adjustments would have to be made to reduce the value of assets to their recoverable amount, to provide for any further liabilities that may arise and to reclassify fixed assets as current assets and long term liabilities as current liabilities.

Taxation

Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted

Tangible fixed assets

Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:

Fixtures and Fittings

30% Reducing Balance

2.	Average number of employees Average number of employees during the year was 2 (2024 : 2).

3.

Tangible fixed assets

Cost or valuation	Land and Buildings	Fixtures and Fittings	Total
	£	£	£
At 01 September 2024	273,700	-	273,700
Additions	-	1,751	1,751
Disposals	(273,700)	-	(273,700)
At 31 August 2025	-	1,751	1,751
Depreciation
At 01 September 2024	-	-	-
Charge for year	-	306	306
On disposals	-	-	-
At 31 August 2025	-	306	306
Net book values
Closing balance as at 31 August 2025	-	1,445	1,445
Opening balance as at 01 September 2024	273,700	-	273,700

2

Registered Number: 14328485

LB & LAW GROUP LIMITED

Abridged Accounts

Period of accounts Start date: 01 September 2024 End date: 31 August 2025