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LGAPS LIMITED

Registered Number
13429698
(England and Wales)

Unaudited Financial Statements for the Year ended
31 March 2026

LGAPS LIMITED
Company Information
for the year from 1 April 2025 to 31 March 2026

Director | LEWIS, Matthew James

Registered Address | 1-3 Laneham Street
| Scunthorpe
| DN15 6LJ

Registered Number | 13429698 (England and Wales)

LGAPS LIMITED
Balance Sheet as at
31 March 2026

|  | 2026 £ |  | 2025 £
--- | --- | --- | --- | ---
Fixed Assets |  | 12,769 |  | 13,989
Current Assets |  | 5,861 |  | 11,534
Prepayments and accrued income |  | - |  | 488
Creditors amounts falling due within one year |  | (3,880) |  | (6,474)
Net current assets (liabilities) |  | 1,981 |  | 5,548
Total assets less current liabilities |  | 14,750 |  | 19,537
Accruals and deferred income |  | - |  | (1,200)
Net assets (liabilities) |  | 14,750 |  | 18,337
Capital and reserves |  | 14,750 |  | 18,337

- The company is a private company limited by shares and registered in England and Wales. It 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 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

- Average number of employees

  The average number of persons employed by the company in the period was 1 (previous period: 1).

- Directors advances, credits and guarantees

  Following the year end, the Company ceased trading and the business activities were transferred to another company under common ownership. Certain fixed assets were transferred subsequent to the reporting date at market value, with the consideration credited to the director's loan account. As the transfer occurred after the reporting date, no adjustment has been made to the amounts recognised in these financial statements. The directors intend to apply for voluntary strike-off of the Company following settlement of all outstanding liabilities and completion of the transfer of remaining assets and balances.

The financial statements were approved and authorised for issue by the Director on 1 July 2026, and are signed on its behalf by:
LEWIS, Matthew James Director Registered Company No. 13429698