Company Registration No. 16231452 (England and Wales)
Le Frith Building Company Ltd
Unaudited accounts
for the period from 5 February 2025 to 28 February 2026
Le Frith Building Company Ltd
Unaudited accounts
Contents
Le Frith Building Company Ltd
Company Information
for the period from 5 February 2025 to 28 February 2026
Directors
Oliver Cumbes
Ryan Mullins
Company Number
16231452 (England and Wales)
Registered Office
Stoney Philbin & Co Ltd
7 High Street
Chapel-en-le-Frith
High Peak
Derbyshire
SK23 0HD
England
Accountants
Stoney Philbin & Company Limited
7 High Street
Chapel-en-le-Frith
High Peak
SK23 0HD
Le Frith Building Company Ltd
Statement of financial position
as at 28 February 2026
Cash at bank and in hand
32,146
Creditors: amounts falling due within one year
(17,621)
Profit and loss account
20,525
Shareholders' funds
20,525
For the period ending 28 February 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 directors acknowledge their 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 of Directors and authorised for issue on 15 May 2025 and were signed on its behalf by
Oliver Cumbes
Director
Company Registration No. 16231452
Le Frith Building Company Ltd
Notes to the Accounts
for the period from 5 February 2025 to 28 February 2026
Le Frith Building Company Ltd is a private company, limited by shares, registered in England and Wales, registration number 16231452. The registered office is Stoney Philbin & Co Ltd, 7 High Street, Chapel-en-le-Frith, High Peak, Derbyshire, SK23 0HD, England.
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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 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.
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
20% Reducing Balance
Motor vehicles
33% Reducing Balance
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Tangible fixed assets
Plant & machinery
Motor vehicles
Total
Cost or valuation
At cost
At cost
Additions
4,300
3,500
7,800
At 28 February 2026
4,300
3,500
7,800
Charge for the period
645
1,155
1,800
At 28 February 2026
645
1,155
1,800
At 28 February 2026
3,655
2,345
6,000
Le Frith Building Company Ltd
Notes to the Accounts
for the period from 5 February 2025 to 28 February 2026
5
Creditors: amounts falling due within one year
2026
Taxes and social security
5,140
Loans from directors
10,348
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Average number of employees
During the period the average number of employees was 0.