Company Registration No. 8301221 (England and Wales)
Libran Ltd
Unaudited accounts
for the year ended 30 November 2025
Libran Ltd
Unaudited accounts
Contents
Libran Ltd
Company Information
for the year ended 30 November 2025
Directors
Michael Dunne
Wendy Dunne
Company Number
8301221 (England and Wales)
Registered Office
Star Acre House
Garway Hill
Hereford
HR2 8HD
Accountants
Wellington Consulting Ltd
Rural Enterprise Centre
Vincent Carey Road
Office 34
Hereford
Herefordshire
HR2 6FE
Libran Ltd
Statement of financial position
as at 30 November 2025
Cash at bank and in hand
43,782
27,532
Creditors: amounts falling due within one year
(10,903)
(17,445)
Net current assets
34,047
11,255
Called up share capital
100
100
Profit and loss account
52,522
11,814
Shareholders' funds
52,622
11,914
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 directors acknowledge 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 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 of Directors and authorised for issue on 24 August 2026 and were signed on its behalf by
Michael Dunne
Director
Company Registration No. 8301221
Libran Ltd
Notes to the Accounts
for the year ended 30 November 2025
Libran Ltd is a private company, limited by shares, registered in England and Wales, registration number 8301221. The registered office is Star Acre House, Garway Hill, Hereford, HR2 8HD.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
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
33% Straight Line
4
Tangible fixed assets
Computer equipment
5
Investments
Other investments
Valuation at 1 December 2024
-
Valuation at 30 November 2025
18,241
Libran Ltd
Notes to the Accounts
for the year ended 30 November 2025
Amounts falling due within one year
7
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
8,926
3,018
Proposed dividends
-
10,000
Loans from directors
1,307
3,927
8
Average number of employees
During the year the average number of employees was 2 (2024: 2).