2024-09-012025-08-312025-08-31false09744350LIBON CONSTRUCTION LTD2026-07-27falseiso4217:GBPxbrli:pure097443502024-08-31097443502025-08-31097443502024-09-012025-08-31097443502023-08-31097443502024-08-31097443502023-09-012024-08-3109744350bus:SmallEntities2024-09-012025-08-3109744350bus:AuditExempt-NoAccountantsReport2024-09-012025-08-3109744350bus:AbridgedAccounts2024-09-012025-08-3109744350bus:PrivateLimitedCompanyLtd2024-09-012025-08-3109744350core:WithinOneYear2025-08-3109744350core:AfterOneYear2025-08-3109744350core:WithinOneYear2024-08-3109744350core:AfterOneYear2024-08-3109744350core:ShareCapital2025-08-3109744350core:SharePremium2025-08-3109744350core:RevaluationReserve2025-08-3109744350core:OtherReservesSubtotal2025-08-3109744350core:RetainedEarningsAccumulatedLosses2025-08-3109744350core:ShareCapital2024-08-3109744350core:SharePremium2024-08-3109744350core:RevaluationReserve2024-08-3109744350core:OtherReservesSubtotal2024-08-3109744350core:RetainedEarningsAccumulatedLosses2024-08-3109744350core:LandBuildings2025-08-3109744350core:PlantMachinery2025-08-3109744350core:Vehicles2025-08-3109744350core:FurnitureFittings2025-08-3109744350core:OfficeEquipment2025-08-3109744350core:NetGoodwill2025-08-3109744350core:IntangibleAssetsOtherThanGoodwill2025-08-3109744350core:ListedExchangeTraded2025-08-3109744350core:UnlistedNon-exchangeTraded2025-08-3109744350core:LandBuildings2024-08-3109744350core:PlantMachinery2024-08-3109744350core:Vehicles2024-08-3109744350core:FurnitureFittings2024-08-3109744350core:OfficeEquipment2024-08-3109744350core:NetGoodwill2024-08-3109744350core:IntangibleAssetsOtherThanGoodwill2024-08-3109744350core:ListedExchangeTraded2024-08-3109744350core:UnlistedNon-exchangeTraded2024-08-3109744350core:LandBuildings2024-09-012025-08-3109744350core:PlantMachinery2024-09-012025-08-3109744350core:Vehicles2024-09-012025-08-3109744350core:FurnitureFittings2024-09-012025-08-3109744350core:OfficeEquipment2024-09-012025-08-3109744350core:NetGoodwill2024-09-012025-08-3109744350core:IntangibleAssetsOtherThanGoodwill2024-09-012025-08-3109744350core:ListedExchangeTraded2024-09-012025-08-3109744350core:UnlistedNon-exchangeTraded2024-09-012025-08-3109744350core:MoreThanFiveYears2024-09-012025-08-3109744350core:Non-currentFinancialInstruments2025-08-3109744350core:Non-currentFinancialInstruments2024-08-3109744350dpl:CostSales2024-09-012025-08-3109744350dpl:DistributionCosts2024-09-012025-08-3109744350core:LandBuildings2024-09-012025-08-3109744350core:PlantMachinery2024-09-012025-08-3109744350core:Vehicles2024-09-012025-08-3109744350core:FurnitureFittings2024-09-012025-08-3109744350core:OfficeEquipment2024-09-012025-08-3109744350dpl:AdministrativeExpenses2024-09-012025-08-3109744350core:NetGoodwill2024-09-012025-08-3109744350core:IntangibleAssetsOtherThanGoodwill2024-09-012025-08-3109744350dpl:GroupUndertakings2024-09-012025-08-3109744350dpl:ParticipatingInterests2024-09-012025-08-3109744350dpl:GroupUndertakingscore:ListedExchangeTraded2024-09-012025-08-3109744350core:ListedExchangeTraded2024-09-012025-08-3109744350dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2024-09-012025-08-3109744350core:UnlistedNon-exchangeTraded2024-09-012025-08-3109744350dpl:CostSales2023-09-012024-08-3109744350dpl:DistributionCosts2023-09-012024-08-3109744350core:LandBuildings2023-09-012024-08-3109744350core:PlantMachinery2023-09-012024-08-3109744350core:Vehicles2023-09-012024-08-3109744350core:FurnitureFittings2023-09-012024-08-3109744350core:OfficeEquipment2023-09-012024-08-3109744350dpl:AdministrativeExpenses2023-09-012024-08-3109744350core:NetGoodwill2023-09-012024-08-3109744350core:IntangibleAssetsOtherThanGoodwill2023-09-012024-08-3109744350dpl:GroupUndertakings2023-09-012024-08-3109744350dpl:ParticipatingInterests2023-09-012024-08-3109744350dpl:GroupUndertakingscore:ListedExchangeTraded2023-09-012024-08-3109744350core:ListedExchangeTraded2023-09-012024-08-3109744350dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2023-09-012024-08-3109744350core:UnlistedNon-exchangeTraded2023-09-012024-08-3109744350core:NetGoodwill2025-08-3109744350core:IntangibleAssetsOtherThanGoodwill2025-08-3109744350core:LandBuildings2025-08-3109744350core:PlantMachinery2025-08-3109744350core:Vehicles2025-08-3109744350core:FurnitureFittings2025-08-3109744350core:OfficeEquipment2025-08-3109744350core:AfterOneYear2025-08-3109744350core:WithinOneYear2025-08-3109744350core:ListedExchangeTraded2025-08-3109744350core:UnlistedNon-exchangeTraded2025-08-3109744350core:ShareCapital2025-08-3109744350core:SharePremium2025-08-3109744350core:RevaluationReserve2025-08-3109744350core:OtherReservesSubtotal2025-08-3109744350core:RetainedEarningsAccumulatedLosses2025-08-3109744350core:NetGoodwill2024-08-3109744350core:IntangibleAssetsOtherThanGoodwill2024-08-3109744350core:LandBuildings2024-08-3109744350core:PlantMachinery2024-08-3109744350core:Vehicles2024-08-3109744350core:FurnitureFittings2024-08-3109744350core:OfficeEquipment2024-08-3109744350core:AfterOneYear2024-08-3109744350core:WithinOneYear2024-08-3109744350core:ListedExchangeTraded2024-08-3109744350core:UnlistedNon-exchangeTraded2024-08-3109744350core:ShareCapital2024-08-3109744350core:SharePremium2024-08-3109744350core:RevaluationReserve2024-08-3109744350core:OtherReservesSubtotal2024-08-3109744350core:RetainedEarningsAccumulatedLosses2024-08-3109744350core:NetGoodwill2023-08-3109744350core:IntangibleAssetsOtherThanGoodwill2023-08-3109744350core:LandBuildings2023-08-3109744350core:PlantMachinery2023-08-3109744350core:Vehicles2023-08-3109744350core:FurnitureFittings2023-08-3109744350core:OfficeEquipment2023-08-3109744350core:AfterOneYear2023-08-3109744350core:WithinOneYear2023-08-3109744350core:ListedExchangeTraded2023-08-3109744350core:UnlistedNon-exchangeTraded2023-08-3109744350core:ShareCapital2023-08-3109744350core:SharePremium2023-08-3109744350core:RevaluationReserve2023-08-3109744350core:OtherReservesSubtotal2023-08-3109744350core:RetainedEarningsAccumulatedLosses2023-08-3109744350core:AfterOneYear2024-09-012025-08-3109744350core:WithinOneYear2024-09-012025-08-3109744350core:Non-currentFinancialInstrumentscore:CostValuation2024-09-012025-08-3109744350core:Non-currentFinancialInstrumentscore:AdditionsToInvestments2024-09-012025-08-3109744350core:Non-currentFinancialInstrumentscore:RevaluationsIncreaseDecreaseInInvestments2024-09-012025-08-3109744350core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInInvestments2024-09-012025-08-3109744350core:Non-currentFinancialInstrumentscore:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments2024-09-012025-08-3109744350core:Non-currentFinancialInstrumentscore:ImpairmentLossReversalProvisionsForImpairmentInvestments2024-09-012025-08-3109744350core:Non-currentFinancialInstrumentscore:AcquisitionsIncreaseInProvisionsForImpairmentInvestments2024-09-012025-08-3109744350core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInProvisionsForImpairmentInvestments2024-09-012025-08-3109744350core:Non-currentFinancialInstrumentscore:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments2024-09-012025-08-3109744350core:Non-currentFinancialInstrumentscore:CostValuation2025-08-3109744350core:Non-currentFinancialInstrumentscore:AdditionsToInvestments2025-08-3109744350core:Non-currentFinancialInstrumentscore:RevaluationsIncreaseDecreaseInInvestments2025-08-3109744350core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInInvestments2025-08-3109744350core:Non-currentFinancialInstrumentscore:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments2025-08-3109744350core:Non-currentFinancialInstrumentscore:ImpairmentLossReversalProvisionsForImpairmentInvestments2025-08-3109744350core:Non-currentFinancialInstrumentscore:AcquisitionsIncreaseInProvisionsForImpairmentInvestments2025-08-3109744350core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInProvisionsForImpairmentInvestments2025-08-3109744350core:Non-currentFinancialInstrumentscore:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments2025-08-3109744350core:Non-currentFinancialInstrumentscore:CostValuation2024-08-3109744350core:Non-currentFinancialInstrumentscore:AdditionsToInvestments2024-08-3109744350core:Non-currentFinancialInstrumentscore:RevaluationsIncreaseDecreaseInInvestments2024-08-3109744350core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInInvestments2024-08-3109744350core:Non-currentFinancialInstrumentscore:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments2024-08-3109744350core:Non-currentFinancialInstrumentscore:ImpairmentLossReversalProvisionsForImpairmentInvestments2024-08-3109744350core:Non-currentFinancialInstrumentscore:AcquisitionsIncreaseInProvisionsForImpairmentInvestments2024-08-3109744350core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInProvisionsForImpairmentInvestments2024-08-3109744350core:Non-currentFinancialInstrumentscore:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments2024-08-3109744350bus:Director12024-09-012025-08-31

LIBON CONSTRUCTION LTD

Registered Number
09744350
(England and Wales)

Unaudited Financial Statements for the Year ended
31 August 2025

LIBON CONSTRUCTION LTD
Company Information
for the year from 1 September 2024 to 31 August 2025

Director

URBANIAK, Damian Krzysztof

Registered Address

37 Masterman Place
Uxbridge
UB10 0QX

Registered Number

09744350 (England and Wales)
LIBON CONSTRUCTION LTD
Statement of Financial Position
31 August 2025

Notes

2025

2024

£

£

£

£

Fixed assets
Tangible assets31,6562,173
1,6562,173
Current assets
Debtors500-
Cash at bank and on hand296143
796143
Creditors amounts falling due within one year4(10,257)(10,817)
Net current assets (liabilities)(9,461)(10,674)
Total assets less current liabilities(7,805)(8,501)
Net assets(7,805)(8,501)
Capital and reserves
Called up share capital5050
Profit and loss account(7,855)(8,551)
Shareholders' funds(7,805)(8,501)
The financial statements were approved and authorised for issue by the Director on 27 July 2026, and are signed on its behalf by:
URBANIAK, Damian Krzysztof
Director
Registered Company No. 09744350
LIBON CONSTRUCTION LTD
Notes to the Financial Statements
for the year ended 31 August 2025

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
Turnover policy
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services.
Tangible fixed assets and depreciation
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:

Reducing balance (%)
Plant and machinery25
Fixtures and fittings15
Office Equipment25
2.Average number of employees

20252024
Average number of employees during the year00
3.Tangible fixed assets

Total

£
Cost or valuation
At 01 September 2410,180
At 31 August 2510,180
Depreciation and impairment
At 01 September 248,006
Charge for year518
At 31 August 258,524
Net book value
At 31 August 251,656
At 31 August 242,173
4.Creditors: amounts due within one year

2025

2024

££
Trade creditors / trade payables-80
Bank borrowings and overdrafts6,5759,491
Other creditors3,6821,246
Total10,25710,817