Silverfin false false 31/03/2026 31/03/2026 17/10/2024 The principal activity of the Company during the financial year was that of a holding company. The company incorporated on 17 October 2024. A Krohn 17/10/2024 L K Lamont 17/10/2024 16025636 2026-03-31 16025636 bus:Director1 2026-03-31 16025636 bus:Director2 2026-03-31 16025636 core:CurrentFinancialInstruments 2026-03-31 16025636 2024-10-17 2026-03-31 16025636 bus:Micro-entities 2024-10-17 2026-03-31 16025636 bus:FilletedAccounts 2024-10-17 2026-03-31 16025636 bus:AuditExemptWithAccountantsReport 2024-10-17 2026-03-31 16025636 bus:PrivateLimitedCompanyLtd 2024-10-17 2026-03-31 16025636 bus:Director1 2024-10-17 2026-03-31 16025636 bus:Director2 2024-10-17 2026-03-31 iso4217:GBP xbrli:pure

Company No: 16025636 (England and Wales)

# LBA BOOKS LTD

### Unaudited Financial Statements
For the financial period from 17 October 2024 to 31 March 2026
Pages for filing with the registrar

LBA BOOKS LTD

## UNAUDITED FINANCIAL STATEMENTS

For the financial period from 17 October 2024 to 31 March 2026

Contents

LBA BOOKS LTD

## BALANCE SHEET

As at 31 March 2026
LBA BOOKS LTD

## BALANCE SHEET (continued)

For the financial period from 17 October 2024 to 31 March 2026

|  | 31.03.2026
|  | £
Fixed assets |  | 854,200
Creditors: amounts falling due within one year |  | ( 59,682)
Net current liabilities |  | ( 59,682)
Total assets less current liabilities |  | 794,518
Net assets |  | 794,518
Capital and reserves |  | 794,518

For the financial period ending 31 March 2026 the Company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

- The members have not required the Company to obtain an audit of its financial statements for the financial period in accordance with section 476;
- The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements;
- These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime;
- These financial statements have been delivered in accordance with the small companies regime and a copy of the Profit and Loss Account has not been delivered.

The financial statements of LBA Books Ltd (registered number: 16025636) were approved and authorised for issue by the Board of Directors on 07 July 2026 and were signed on its behalf by:

A Krohn Director |

LBA BOOKS LTD

## NOTES TO THE FINANCIAL STATEMENTS

For the financial period from 17 October 2024 to 31 March 2026
LBA BOOKS LTD

## NOTES TO THE FINANCIAL STATEMENTS (continued)

For the For the financial period from 17 October 2024 to 31 March 2026

#### 1. Company information

The Company is a private company limited by shares and is incorporated in the United Kingdom and registered in England and Wales (Company no. 16025636). The address of its registered office is C/O Gravita Oxford Llp First Floor, Park Central, 40/41 Park End Street, Oxford, OX1 1JD, United Kingdom.

#### 2. Employees

| Period from 17.10.2024 to 31.03.2026
| Number
Monthly average number of persons employed by the Company during the financial period, including directors | -