Listed Building Restoration Limited Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 07725971

Listed Building Restoration Limited

Filleted Unaudited Financial Statements

31 March 2026

Listed Building Restoration Limited

Statement of Financial Position

31 March 2026

	2026	2025
	£	£
Fixed assets	3,993	11,979
	-------	--------

Current assets	54,260	75,761
Prepayments and accrued income	–	232
	--------	--------
	54,260	75,993

Creditors: amounts falling due within one year	49,753	45,653
	--------	--------
Net current assets	4,507	30,340
	-------	--------
Total assets less current liabilities	8,500	42,319

Creditors: amounts falling due after more than one year	7,621	18,266

Accruals and deferred income	750	750
	-------	--------
	129	23,303
	-------	--------

Capital and reserves	129	23,303
	----	--------

Notes to the financial statements

1. Employee numbers

The average number of persons employed by the company during the year amounted to 2 (2025: 1 ).

2. Directors' advances, credits and guarantees

During the year the directors entered into the following advances and credits with the company:

	2026
	Balance brought forward	Advances/ (credits) to the directors	Amounts repaid	Balance outstanding
	£	£	£	£
Mr D Fovargue	15,515	90,432	( 90,054)	15,893
Mrs K Fovargue	15,515	40,128	( 39,750)	15,893
	--------	---------	---------	--------
	31,030	130,560	( 129,804)	31,786
	--------	---------	---------	--------

	2025
	Balance brought forward	Advances/ (credits) to the directors	Amounts repaid	Balance outstanding
	£	£	£	£
Mr D Fovargue	16,254	59,417	( 60,156)	15,515
Mrs K Fovargue	16,253	59,418	( 60,156)	15,515
	--------	---------	---------	--------
	32,507	118,835	( 120,312)	31,030
	--------	---------	---------	--------

For the year ending 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 financial statements for the year in question in accordance with section 476 ;

- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements were approved by the board of directors and authorised for issue on 18 August 2026 , and are signed on behalf of the board by:

Mr D Fovargue

Director

Company registration number: 07725971

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is C/O Kings Accounting Ltd, 41 High Street, Green Street Green, Orpington, Kent, BR6 6BG, England.