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Company registration number:01578584
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L & P J LITHO LIMITED
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UNAUDITED FINANCIAL STATEMENTS |
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FOR THE YEAR ENDED 31 December 2025 |
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| Company registration number:01578584 |
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| L & P J LITHO LIMITED |
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| BALANCE SHEET |
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| AS AT 31 December 2025
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2025 |
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2024 |
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£ |
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| FIXED ASSETS | | | | 4,441 | | | | 5,789 | |
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| CURRENT ASSETS | | 81,442 | | | | 90,032 | | | |
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| PREPAYMENTS AND ACCRUED INCOME | 461 | | | | 579 | | | |
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| CREDITORS : falling due within one year | (27,491) | | | | (26,486) | | | |
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| ACCRUALS AND DEFERRED INCOME | (1,560) | | | | (2,040) | | | |
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| NET CURRENT ASSETS |
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52,852 |
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62,085 |
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| TOTAL ASSETS LESS |
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| CURRENT LIABILITIES |
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57,293 |
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67,874 |
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| CREDITORS : falling due after one year | | | (12,669) | | | | (16,223) | |
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| NET ASSETS |
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44,624 |
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51,651 |
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| CAPITAL AND RESERVES |
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44,624 |
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51,651 |
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| Company information | | | | | | | | |
| The company is registered in England and its registered number is 1578584. The company is a private company limited by shares. Its registered office is 34 Napier Road, Bromley, Kent, BR2 9JA. |
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| Average employees | | | | | | | | |
| The average number of persons employed by the company (including directors) during the year was 2. |
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| For the year ending 31 December 2025 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies. | | | | | | | |
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| The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. | | | | | | | |
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| The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of the accounts. | | | | | | | |
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| The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. | | | | | | | |
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| Approved by the board of directors and signed on its behalf by: | | | | | | | |
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| .......................................................................... |
| G E OTT |
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14 April 2026
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| The annexed notes form part of these financial statements. | | | | | | | |
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