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Registered Number: 07486858
L.P.G SERVICES (BRISTOL) LIMITED
Unaudited Financial Statements
Period of accounts Start date: 01 April 2025 End date: 31 March 2026

L.P.G SERVICES (BRISTOL) LIMITED Contents Page For the year ended 31 March 2026
Company Information | 1
Accountants' Report | 2
Statement of Financial Position | 3
Notes to the Financial Statements | 4

L.P.G SERVICES (BRISTOL) LIMITED Company Information For the year ended 31 March 2026
Directors | Steven Arnold Jayne Arnold
Registered Number | 07486858
Registered Office | 339 Two Mile Hill Road Kingswood Bristol Bristol BS15 1AN
Accountants | Ingle & Company limited 339 Two Mile Hill Road Kingswood BS15 1AN
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L.P.G SERVICES (BRISTOL) LIMITED Accountants' Report For the year ended 31 March 2026
Accountant’s report You consider that the company is exempt from an audit for the year ended 31 March 2026 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year. In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us. We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts. Ingle & Company limited 31 March 2026 .................................................... Ingle & Company limited 339 Two Mile Hill Road Kingswood BS15 1AN 03 August 2026 2

L.P.G SERVICES (BRISTOL) LIMITED Statement of Financial Position As at 31 March 2026
| Notes | 2026 £ |  | 2025 £
--- | --- | --- | --- | ---
Fixed assets |  |  |
Tangible fixed assets | 4 | 21,039 |  | 26,517
|  | 21,039 |  | 26,517
Current assets |  |  |
Debtors | 5 | 50,636 |  | 38,903
Cash at bank and in hand |  | 57,876 |  | 79,729
|  | 108,512 |  | 118,632
Creditors: amount falling due within one year | 6 | (51,064) |  | (58,169)
Net current assets |  | 57,448 |  | 60,463
Total assets less current liabilities |  | 78,487 |  | 86,980
Creditors: amount falling due after more than one year | 7 | (6,666) |  | (11,667)
Net assets |  | 71,821 |  | 75,313
Capital and reserves |  |  |
Called up share capital |  | 120 |  | 120
Profit and loss account |  | 71,701 |  | 75,193
Shareholders' funds |  | 71,821 |  | 75,313
For the year ended 31 March 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. Directors' responsibilities: The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 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. The financial statements were approved by the board of directors on 03 August 2026 and were signed on its behalf by:
------------------------------- Steven Arnold Director | ------------------------------- Jayne Arnold Director
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L.P.G SERVICES (BRISTOL) LIMITED Notes to the Financial Statements For the year ended 31 March 2026
General Information L.P.G SERVICES (BRISTOL) LIMITED is a private company, limited by shares, registered in , registration number 07486858, registration address 339 Two Mile Hill Road, Kingswood, Bristol, Bristol, BS15 1AN. The presentation currency is £ sterling.
1. | Accounting policies Significant accounting policies Statement of compliance These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006. Basis of preparation The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies. The financial statements are prepared in sterling which is the functional currency of the company. Turnover Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts. Dividends Proposed dividends are only included as liabilities in the statement of financial position when their payment has been approved by the shareholders prior to the statement of financial position date. Intangible assets Intangible assets (including purchased goodwill and patents) are amortised at rates calculated to write off the assets on a straight line basis over their estimated useful economic lives. Impairment of intangible assets is only reviewed where circumstances indicate that the carrying value of an asset may not be fully recoverable. Goodwill Acquired goodwill is stated at cost less amortisation. Amortisation is calculated on a straight line basis over the estimated expected useful economic life of the goodwill of 5 years. Tangible fixed assets Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Computer Equipment | 15% Reducing Balance
Motor Vehicles | 25% Reducing Balance
Plant and Machinery | 15% Reducing Balance
2. | Average number of employees Average number of employees during the year was 3 (2025 : 3).
3. | Intangible fixed assets
Cost | Goodwill |  | Total
| £ |  | £
At 01 April 2025 | 10,000 |  | 10,000
Additions | - |  | -
Disposals | - |  | -
At 31 March 2026 | 10,000 |  | 10,000
Amortisation
At 01 April 2025 | 10,000 |  | 10,000
Charge for year | - |  | -
On disposals | - |  | -
At 31 March 2026 | 10,000 |  | 10,000
Net book values
At 31 March 2026 | - |  | -
At 31 March 2025 | - |  | -
4. | Tangible fixed assets
Cost or valuation | Plant and Machinery |  | Motor Vehicles |  | Computer Equipment |  | Total
| £ |  | £ |  | £ |  | £
At 01 April 2025 | 17,679 |  | 36,795 |  | 2,187 |  | 56,661
Additions | - |  | - |  | - |  | -
Disposals | - |  | - |  | - |  | -
At 31 March 2026 | 17,679 |  | 36,795 |  | 2,187 |  | 56,661
Depreciation
At 01 April 2025 | 6,958 |  | 21,796 |  | 1,390 |  | 30,144
Charge for year | 1,608 |  | 3,750 |  | 120 |  | 5,478
On disposals | - |  | - |  | - |  | -
At 31 March 2026 | 8,566 |  | 25,546 |  | 1,510 |  | 35,622
Net book values
Closing balance as at 31 March 2026 | 9,113 |  | 11,249 |  | 677 |  | 21,039
Opening balance as at 01 April 2025 | 10,721 |  | 14,999 |  | 797 |  | 26,517
5. | Debtors: amounts falling due within one year
| 2026 £ |  | 2025 £
--- | --- | --- | ---
Trade Debtors | 50,636 |  | 38,903
| 50,636 |  | 38,903
6. | Creditors: amount falling due within one year
| 2026 £ |  | 2025 £
--- | --- | --- | ---
Trade Creditors | 178 |  | 635
Bank Loans & Overdrafts | 5,000 |  | 5,000
Corporation Tax | 31,368 |  | 35,551
PAYE & Social Security | 639 |  | 614
Accrued Expenses | 1,500 |  | 1,637
Directors' Current Accounts | 215 |  | 224
VAT | 12,164 |  | 14,508
| 51,064 |  | 58,169
7. | Creditors: amount falling due after more than one year
| 2026 £ |  | 2025 £
--- | --- | --- | ---
Bank Loans & Overdrafts | 6,667 |  | 11,667
Other Creditors | (1) |  | 0
| 6,666 |  | 11,667
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