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Company Registration No. 14480791 (England and Wales)
LBR Consultants Limited Unaudited accounts for the year ended 30 November 2025
LBR Consultants Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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LBR Consultants Limited Company Information for the year ended 30 November 2025
Director
C D Robertson
Company Number
14480791 (England and Wales)
Registered Office
Home Farm Cottage Blackdown Haslemere Surrey GU27 3BU
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LBR Consultants Limited Statement of financial position as at 30 November 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
1,233
-
Current assets
Debtors
5
2,230
-
Cash at bank and in hand
1,649
3,432
3,879
3,432
Creditors: amounts falling due within one year
6
(4,800)
(3,067)
Net current (liabilities)/assets
(921)
365
Total assets less current liabilities
312
365
Provisions for liabilities
Deferred tax
(234)
-
Net assets
78
365
Capital and reserves
Called up share capital
1
1
Profit and loss account
77
364
Shareholders' funds
78
365
For the year ending 30 November 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 10 August 2026 and were signed on its behalf by
C D Robertson Director Company Registration No. 14480791
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LBR Consultants Limited Notes to the Accounts for the year ended 30 November 2025
1
Statutory information
LBR Consultants Limited is a private company, limited by shares, registered in England and Wales, registration number 14480791. The registered office is Home Farm Cottage, Blackdown, Haslemere, Surrey, GU27 3BU.
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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
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:
Computer equipment
3 years on cost
Deferred taxation
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws. Deferred tax assets and liabilities are not discounted.
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LBR Consultants Limited Notes to the Accounts for the year ended 30 November 2025
4
Tangible fixed assets
Computer equipment
£
Cost or valuation
At cost
At 1 December 2024
-
Additions
1,387
At 30 November 2025
1,387
Depreciation
Charge for the year
154
At 30 November 2025
154
Net book value
At 30 November 2025
1,233
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Other debtors
2,230
-
6
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
4,272
2,546
Other creditors
528
521
4,800
3,067
7
Loans to directors
Brought Forward
Advance/ credit
Repaid
Carried Forward
£
£
£
£
Included in other debtors
(5)
2,235
-
2,230
(5)
2,235
-
2,230
The director's loan was repaid in full within 9 months of the yearend.
8
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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