LHS Developments (South Wales) Limited
Registered number: | 11630479
Balance Sheet
as at 31 October 2025
Notes |  |  | 2025 |  |  | 2024
£ | £
Current assets
Stocks |  |  | 354,077 |  |  | 265,000
Debtors | 3 |  | 645,000 |  |  | 645,000
Cash at bank and in hand |  |  | 59,415 |  |  | 67,972
|  |  | 1,058,492 |  |  | 977,972
Creditors: amounts falling due within one year | 4 |  | (648,781) |  |  | (500,104)
Net current assets |  |  |  | 409,711 |  |  | 477,868
Net assets |  |  |  | 409,711 |  |  | 477,868
Capital and reserves
Called up share capital |  |  |  | 100 |  |  | 100
Profit and loss account |  |  |  | 409,611 |  |  | 477,768
Shareholders' funds |  |  |  | 409,711 |  |  | 477,868
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mr M R Lewis
Director
Approved by the board on 8 July 2026

LHS Developments (South Wales) Limited
Notes to the Accounts
for the year ended 31 October 2025
1 | Accounting policies
| Basis of preparation
| The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
| Turnover
| Turnover is measured at the fair value of the consideration received or receivable . Turnover includes revenue earned from the sale of residential properties and is included when the contracts are exchanged.
| Stocks
| Stocks includes various costs incurred in developing the land.
| Taxation
| There is no current tax liability
2 | Employees | 2025 |  | 2024
Number | Number
| Average number of persons employed by the company | 2 |  | 2
3 | Debtors | 2025 |  | 2024
£ | £
| Trade debtors | 20,000 |  | 20,000
| Other debtors | 625,000 |  | 625,000
|  |  |  |  |  | 645,000 |  | 645,000
4 | Creditors: amounts falling due within one year | 2025 |  | 2024
£ | £
| Trade creditors | 157,101 |  | 8,424
| Other creditors | 491,680 |  | 491,680
|  |  |  |  |  | 648,781 |  | 500,104
5 | Other information
| LHS Developments (South Wales) Limited is a private company limited by shares and incorporated in Wales. Its registered office is:
| 5 Willow Walk
| Cowbridge
| Vale of Glamorgan
| Wales
| CF71 7EE

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