Company Registration No. 15145625 (England and Wales)
Lp Composites Ltd
Unaudited accounts
for the period from 1 October 2025 to 6 April 2026
Lp Composites Ltd
Unaudited accounts
Contents
Lp Composites Ltd
Company Information
for the period from 1 October 2025 to 6 April 2026
Company Number
15145625 (England and Wales)
Registered Office
18 Braemar Close
Gosport
PO13 0YE
England
Accountants
365 Accounts Ltd
44 Brookwood Road
Southampton
Hampshire
SO16 9AJ
Lp Composites Ltd
Statement of financial position
as at 6 April 2026
Cash at bank and in hand
262
9,572
Creditors: amounts falling due within one year
-
(9,336)
Net current assets
8,071
236
Called up share capital
1
1
Profit and loss account
8,070
934
Shareholders' funds
8,071
935
For the period ending 6 April 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 15 May 2026 and were signed on its behalf by
Lincoln Pepall
Director
Company Registration No. 15145625
Lp Composites Ltd
Notes to the Accounts
for the period from 1 October 2025 to 6 April 2026
Lp Composites Ltd is a private company, limited by shares, registered in England and Wales, registration number 15145625. The registered office is 18 Braemar Close, Gosport, PO13 0YE, England. The company is in the process of being wound up.
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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous period, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
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 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.
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
33.33% Reducing Balance Method
4
Tangible fixed assets
Computer equipment
Lp Composites Ltd
Notes to the Accounts
for the period from 1 October 2025 to 6 April 2026
Amounts falling due within one year
6
Creditors: amounts falling due within one year
2026
2025
Taxes and social security
-
8,322
7
Average number of employees
During the period the average number of employees was 1 (2025: 1).