1 December 2024 false No description of principal activity Taxfiler 2024.6 15284342 business:PrivateLimitedCompanyLtd 2024-12-01 2025-11-30 15284342 2024-11-30 15284342 2024-12-01 2025-11-30 15284342 business:AuditExemptWithAccountantsReport 2024-12-01 2025-11-30 15284342 business:FilletedAccounts 2024-12-01 2025-11-30 15284342 2025-11-30 15284342 business:Director1 2024-12-01 2025-11-30 15284342 business:RegisteredOffice 2024-12-01 2025-11-30 15284342 2024-11-30 15284342 core:WithinOneYear 2025-11-30 15284342 core:WithinOneYear 2024-11-30 15284342 core:ShareCapital core:PreviouslyStatedAmount 2025-11-30 15284342 core:ShareCapital core:PreviouslyStatedAmount 2024-11-30 15284342 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-11-30 15284342 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2024-11-30 15284342 core:PreviouslyStatedAmount 2025-11-30 15284342 core:PreviouslyStatedAmount 2024-11-30 15284342 business:SmallEntities 2024-12-01 2025-11-30 15284342 countries:EnglandWales 2024-12-01 2025-11-30 15284342 core:ComputerEquipment 2024-12-01 2025-11-30 15284342 core:ComputerEquipment 2024-11-30 15284342 core:ComputerEquipment 2025-11-30 15284342 2023-11-14 2024-11-30 iso4217:GBP xbrli:pure
Company Registration No. 15284342 (England and Wales)
Lk Tech Ltd Unaudited accounts for the year ended 30 November 2025
Lk Tech Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Lk Tech Ltd Company Information for the year ended 30 November 2025
Director
Lance Elliott Hooson
Company Number
15284342 (England and Wales)
Registered Office
Shiftworks 14 Upper Northgate Street Chester CH1 4EE United Kingdom
- 3 -
Lk Tech Ltd Statement of financial position as at 30 November 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
974
-
Current assets
Debtors
5
48,272
30,136
Cash at bank and in hand
76,501
68,663
124,773
98,799
Creditors: amounts falling due within one year
6
(26,737)
(34,112)
Net current assets
98,036
64,687
Net assets
99,010
64,687
Capital and reserves
Called up share capital
2
2
Profit and loss account
99,008
64,685
Shareholders' funds
99,010
64,687
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 17 August 2026 and were signed on its behalf by
Lance Elliott Hooson Director Company Registration No. 15284342
- 4 -
Lk Tech Ltd Notes to the Accounts for the year ended 30 November 2025
1
Statutory information
Lk Tech Ltd is a private company, limited by shares, registered in England and Wales, registration number 15284342. The registered office is Shiftworks, 14 Upper Northgate Street, Chester, CH1 4EE, United Kingdom.
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 sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. 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
25%SL
4
Tangible fixed assets
Computer equipment
£
Cost or valuation
At cost
At 1 December 2024
-
Additions
1,299
At 30 November 2025
1,299
Depreciation
Charge for the year
325
At 30 November 2025
325
Net book value
At 30 November 2025
974
- 5 -
Lk Tech Ltd Notes to the Accounts for the year ended 30 November 2025
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Other debtors
48,272
30,136
6
Creditors: amounts falling due within one year
2025
2024
£
£
VAT
6,115
9,628
Taxes and social security
20,622
18,484
Accruals
-
6,000
26,737
34,112
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).
- 6 -