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Company Registration No. 13275454 (England and Wales)
LPW Steelcraft Limited Unaudited accounts for the year ended 31 March 2026
LPW Steelcraft Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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LPW Steelcraft Limited Company Information for the year ended 31 March 2026
Director
Louis Paul Wiborg
Company Number
13275454 (England and Wales)
Registered Office
19 PHILADELPHIA COMPLEX PHILADELPHIA HOUGHTON LE SPRING DH4 4UQ ENGLAND
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LPW Steelcraft Limited Statement of financial position as at 31 March 2026
2026 
2025 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
77,260 
121,341 
Current assets
Debtors
5
418,305 
306,308 
Cash at bank and in hand
79,930 
33,683 
498,235 
339,991 
Creditors: amounts falling due within one year
6
(252,073)
(257,680)
Net current assets
246,162 
82,311 
Net assets
323,422 
203,652 
Capital and reserves
Profit and loss account
323,422 
203,652 
Shareholders' funds
323,422 
203,652 
For the year ending 31 March 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 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 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 and authorised for issue on 20 July 2026 and were signed on its behalf by
Louis Paul Wiborg Director Company Registration No. 13275454
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LPW Steelcraft Limited Notes to the Accounts for the year ended 31 March 2026
1
Statutory information
LPW Steelcraft Limited is a private company, limited by shares, registered in England and Wales, registration number 13275454. The registered office is 19 PHILADELPHIA COMPLEX, PHILADELPHIA, HOUGHTON LE SPRING, DH4 4UQ, ENGLAND.
2
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.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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% SL
Motor vehicles
20% SL
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 April 2025
37,447 
182,961 
220,408 
At 31 March 2026
37,447 
182,961 
220,408 
Depreciation
At 1 April 2025
11,429 
87,638 
99,067 
Charge for the year
7,489 
36,592 
44,081 
At 31 March 2026
18,918 
124,230 
143,148 
Net book value
At 31 March 2026
18,529 
58,731 
77,260 
At 31 March 2025
26,018 
95,323 
121,341 
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LPW Steelcraft Limited Notes to the Accounts for the year ended 31 March 2026
5
Debtors
2026 
2025 
£ 
£ 
Amounts falling due within one year
Trade debtors
400,781 
306,308 
Other debtors
17,524 
- 
418,305 
306,308 
6
Creditors: amounts falling due within one year
2026 
2025 
£ 
£ 
VAT
6,872 
5,763 
Trade creditors
169,710 
186,138 
Taxes and social security
53,897 
- 
Loans from directors
21,594 
65,779 
252,073 
257,680 
7
Average number of employees
During the year the average number of employees was 8 (2025: 8).
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