LRH_Electrics_Ltd_31_May_2026_set_of_accounts_for

LRH Electrics Ltd

Statement of Financial Position

31 May 2026

	31 May 2026		31 May 2025
	£		£
Fixed assets	5,986		3,244

Current assets	71,720		33,237
Prepayments and accrued income	55		163
Creditors: amounts falling due within one year	(47,780	)	(36,543	)
Net current assets/(liabilities)	23,995		(3,143	)
Total assets less current liabilities	29,981		101

Capital and reserves	29,981		101

1 General information

The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is

148 Butely Road

,

Luton

,

LU4 9EY

, England.

2 Average number of employees

The average number of persons employed by the company during the period was

2

(2025:

1.00

).

3 Director's advances, credit and guarantees

During the year, the company made interest-free advances to a director amounting to £61,698.56 (FYE 2025: £15,084.51). These were repayable on demand. The company received repayments of £61,698.56 through a dividend distribution which is due to the director (FYE 2025: £35,404)

For the period ending

31 May 2026

, the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its financial statements for the period in question in accordance with section 476;
The director acknowledges 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

25 August 2026

, and are signed on behalf of the board by:

Mr Lewis Robert Hosey

Director

Company registration number:

14850997

Notes to the Financial Statements

1 General information

2 Average number of employees

3 Director's advances, credit and guarantees