24 October 2024 false No description of principal activity Taxfiler 2024.6 16039093 business:PrivateLimitedCompanyLtd 2024-10-24 2025-10-31 16039093 2024-10-23 16039093 2024-10-24 2025-10-31 16039093 business:AuditExempt-NoAccountantsReport 2024-10-24 2025-10-31 16039093 business:FilletedAccounts 2024-10-24 2025-10-31 16039093 2025-10-31 16039093 business:Director1 2024-10-24 2025-10-31 16039093 business:RegisteredOffice 2024-10-24 2025-10-31 16039093 core:WithinOneYear 2025-10-31 16039093 core:ShareCapital core:PreviouslyStatedAmount 2025-10-31 16039093 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-10-31 16039093 core:PreviouslyStatedAmount 2025-10-31 16039093 business:SmallEntities 2024-10-24 2025-10-31 16039093 countries:EnglandWales 2024-10-24 2025-10-31 iso4217:GBP xbrli:pure
Company Registration No. 16039093 (England and Wales)
L.I SURVEYING LIMITED Unaudited accounts for the period from 24 October 2024 to 31 October 2025
L.I SURVEYING LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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L.I SURVEYING LIMITED Company Information for the period from 24 October 2024 to 31 October 2025
Director
Danny Allan GARDINER
Company Number
16039093 (England and Wales)
Registered Office
5 Ambleside Avenue Hornchurch Essex RM12 5ES England
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L.I SURVEYING LIMITED Statement of financial position as at 31 October 2025
2025
Notes
£
Current assets
Debtors
4
9,186
Cash at bank and in hand
66,994
76,180
Creditors: amounts falling due within one year
5
(49,355)
Net current assets
26,825
Net assets
26,825
Capital and reserves
Called up share capital
1
Profit and loss account
26,824
Shareholders' funds
26,825
For the period ending 31 October 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 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 21 July 2026 and were signed on its behalf by
Danny Allan GARDINER Director Company Registration No. 16039093
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L.I SURVEYING LIMITED Notes to the Accounts for the period from 24 October 2024 to 31 October 2025
1
Statutory information
L.I SURVEYING LIMITED is a private company, limited by shares, registered in England and Wales, registration number 16039093. The registered office is 5 Ambleside Avenue, Hornchurch, Essex, RM12 5ES, 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 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.
4
Debtors
2025
£
Amounts falling due within one year
Other debtors
9,186
5
Creditors: amounts falling due within one year
2025
£
VAT
21,238
Taxes and social security
26,077
Accruals
2,040
49,355
6
Average number of employees
During the period the average number of employees was 1.
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