1 January 2025 false Taxfiler 2024.6 12352655 business:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 12352655 2024-12-31 12352655 2025-01-01 2025-12-31 12352655 business:AuditExemptWithAccountantsReport 2025-01-01 2025-12-31 12352655 business:FilletedAccounts 2025-01-01 2025-12-31 12352655 2025-12-31 12352655 business:Director1 2025-01-01 2025-12-31 12352655 business:Director2 2025-01-01 2025-12-31 12352655 business:RegisteredOffice 2025-01-01 2025-12-31 12352655 2024-12-31 12352655 core:WithinOneYear 2025-12-31 12352655 core:WithinOneYear 2024-12-31 12352655 core:ShareCapital core:PreviouslyStatedAmount 2025-12-31 12352655 core:ShareCapital core:PreviouslyStatedAmount 2024-12-31 12352655 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-12-31 12352655 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2024-12-31 12352655 core:PreviouslyStatedAmount 2025-12-31 12352655 core:PreviouslyStatedAmount 2024-12-31 12352655 business:SmallEntities 2025-01-01 2025-12-31 12352655 countries:EnglandWales 2025-01-01 2025-12-31 12352655 core:LandBuildings 2025-01-01 2025-12-31 12352655 core:FurnitureFittings 2025-01-01 2025-12-31 12352655 core:LandBuildings 2024-12-31 12352655 core:FurnitureFittings 2024-12-31 12352655 core:LandBuildings 2025-12-31 12352655 core:FurnitureFittings 2025-12-31 12352655 2024-01-01 2024-12-31 iso4217:GBP xbrli:pure
Company Registration No. 12352655 (England and Wales)
Limbury Newsagent Ltd Unaudited accounts for the year ended 31 December 2025
Limbury Newsagent Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Limbury Newsagent Ltd Company Information for the year ended 31 December 2025
Directors
Mr Kumarasamy Sabeskumar Mrs Pathmaruba Sabeskumar
Company Number
12352655 (England and Wales)
Registered Office
11 Dunsby Road Luton Bedfordshire LU3 2UA England
Accountants
Biz Accounting Ltd 14 Village Way East Harrow London HA2 7LU
- 3 -
Limbury Newsagent Ltd Statement of financial position as at 31 December 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
50,431
63,172
Current assets
Inventories
22,840
28,540
Debtors
5
8,722
(66,837)
Cash at bank and in hand
13
90,303
31,575
52,006
Creditors: amounts falling due within one year
6
(218,978)
(202,274)
Net current liabilities
(187,403)
(150,268)
Net liabilities
(136,972)
(87,096)
Capital and reserves
Called up share capital
100
100
Profit and loss account
(137,072)
(87,196)
Shareholders' funds
(136,972)
(87,096)
For the year ending 31 December 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 directors acknowledge their 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 of Directors and authorised for issue on 3 August 2026 and were signed on its behalf by
Mrs Pathmaruba Sabeskumar Director Company Registration No. 12352655
- 4 -
Limbury Newsagent Ltd Notes to the Accounts for the year ended 31 December 2025
1
Statutory information
Limbury Newsagent Ltd is a private company, limited by shares, registered in England and Wales, registration number 12352655. The registered office is 11 Dunsby Road, Luton, Bedfordshire, LU3 2UA, 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:
Land & buildings
10% Straight Line
Fixtures & fittings
20% Straight Line
4
Tangible fixed assets
Land & buildings
Fixtures & fittings
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 January 2025
122,106
7,939
130,045
At 31 December 2025
122,106
7,939
130,045
Depreciation
At 1 January 2025
61,053
5,820
66,873
Charge for the year
12,211
530
12,741
At 31 December 2025
73,264
6,350
79,614
Net book value
At 31 December 2025
48,842
1,589
50,431
At 31 December 2024
61,053
2,119
63,172
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
-
(75,559)
Other debtors
8,722
8,722
8,722
(66,837)
- 5 -
Limbury Newsagent Ltd Notes to the Accounts for the year ended 31 December 2025
6
Creditors: amounts falling due within one year
2025
2024
£
£
Bank loans and overdrafts
25,917
-
Trade creditors
3,232
18,575
Taxes and social security
4,537
13,835
Other creditors
185,292
169,864
218,978
202,274
7
Average number of employees
During the year the average number of employees was 9 (2024: 10).
- 6 -