LBBDetailing Ltd

	Page
Balance Sheet	1—2

Registered number: 13065551

	2025	2024
	£	£
Fixed assets	6,905	7,684

Current assets	9,081	9,352
Prepayments and accrued income	550	435
Creditors: Amounts Falling Due Within One Year	(8,723 )	(8,003 )

NET CURRENT ASSETS	908	1,784

TOTAL ASSETS LESS CURRENT LIABILITIES	7,813	9,468

Creditors: Amounts Falling Due After More Than One Year	-	(2,992 )
Accruals and deferred income	(266 )	(588 )

NET ASSETS	7,547	5,888

CAPITAL AND RESERVES	7,547	5,888

Notes

1. General Information

LBBDetailing Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13065551 . The registered office is 67 Laird Road, Sheffield, S6 4BS.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2024: 2)

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 member has 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Lewis Blackburn

Director

23rd October 2025