L.H. Construction Limited

Registered number: 01914591

	2025	2024
	£	£
Fixed assets	81,456	39,362

Current assets	107,514	93,104
Creditors: Amounts Falling Due Within One Year	(78,334 )	(97,082 )

NET CURRENT ASSETS (LIABILITIES)	29,180	(3,978 )

TOTAL ASSETS LESS CURRENT LIABILITIES	110,636	35,384

Creditors: Amounts Falling Due After More Than One Year	(10,972 )	-
Accruals and deferred income	(4,388 )	(4,080 )

NET ASSETS	95,276	31,304

CAPITAL AND RESERVES	95,276	31,304

Notes

1. General Information

L.H. Construction Limited is a private company, limited by shares, incorporated in England & Wales, registered number 01914591 . The registered office is Progress House, 206 White Lane, Sheffield, South Yorkshire, S12 3GL.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 6 (2024: 6)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 October 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 30 September 2025
	£	£	£	£	£
Mr Anthony Herrick	-	8,568	-	-	8,568

The above loan is unsecured, interest free and repayable on demand.

For the year ending 30 September 2025 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 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 Anthony Herrick

Director

19 June 2026