LB MOTOR TRADE LTD

Company Registration Number:
16123877 (England and Wales)

Unaudited statutory accounts for the year ended 31 December 2025

Period of accounts

Start date: 9 December 2024

End date: 31 December 2025

LB MOTOR TRADE LTD

Contents of the Financial Statements

for the Period Ended 31 December 2025

Balance sheet
Additional notes
Balance sheet notes

LB MOTOR TRADE LTD

Balance sheet

As at 31 December 2025

Notes 13 months to 31 December 2025


£
Called up share capital not paid: 0
Fixed assets
Intangible assets:   0
Tangible assets: 3 47,952
Investments:   0
Total fixed assets: 47,952
Current assets
Stocks:   0
Debtors: 4 14,926
Cash at bank and in hand: 626,013
Total current assets: 640,939
Prepayments and accrued income: 0
Creditors: amounts falling due within one year: 5 ( 4,124 )
Net current assets (liabilities): 636,815
Total assets less current liabilities: 684,767
Total net assets (liabilities): 684,767
Capital and reserves
Called up share capital: 1
Other reserves: 558,514
Profit and loss account: 126,252
Total Shareholders' funds: 684,767

The notes form part of these financial statements

LB MOTOR TRADE LTD

Balance sheet statements

For the year ending 31 December 2025 the company was entitled to exemption 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.

The directors have chosen not to file a copy of the company's profit and loss account.

This report was approved by the board of directors on 25 August 2026
and signed on behalf of the board by:

Name: PECUS CAPITAL HOLDINGS LTD
Status: Director

The notes form part of these financial statements

LB MOTOR TRADE LTD

Notes to the Financial Statements

for the Period Ended 31 December 2025

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

LB MOTOR TRADE LTD

Notes to the Financial Statements

for the Period Ended 31 December 2025

  • 2. Employees

    13 months to 31 December 2025
    Average number of employees during the period 2

LB MOTOR TRADE LTD

Notes to the Financial Statements

for the Period Ended 31 December 2025

3. Tangible assets

Land & buildings Plant & machinery Fixtures & fittings Office equipment Motor vehicles Total
Cost £ £ £ £ £ £
Additions 47,952 47,952
Disposals
Revaluations
Transfers
At 31 December 2025 47,952 47,952
Depreciation
Charge for year
On disposals
Other adjustments
At 31 December 2025
Net book value
At 31 December 2025 47,952 47,952

LB MOTOR TRADE LTD

Notes to the Financial Statements

for the Period Ended 31 December 2025

4. Debtors

13 months to 31 December 2025
£
Trade debtors 14,926
Total 14,926

LB MOTOR TRADE LTD

Notes to the Financial Statements

for the Period Ended 31 December 2025

5. Creditors: amounts falling due within one year note

13 months to 31 December 2025
£
Trade creditors 4,124
Total 4,124