1 April 2025 false No description of principal activity Taxfiler 2024.6 13945869business:PrivateLimitedCompanyLtd2025-04-012026-03-31 139458692025-03-31 139458692025-04-012026-03-31 13945869business:AuditExemptWithAccountantsReport2025-04-012026-03-31 13945869business:FilletedAccounts2025-04-012026-03-31 139458692026-03-31 13945869business:Director12025-04-012026-03-31 13945869business:RegisteredOffice2025-04-012026-03-31 139458692025-03-31 13945869core:WithinOneYear2026-03-31 13945869core:WithinOneYear2025-03-31 13945869countries:EnglandWales2025-04-012026-03-31 139458692024-04-012025-03-31 13945869business:Micro-entities2025-04-012026-03-31 iso4217:GBP xbrli:pure
Company Registration No. 13945869 (England and Wales)
LRK Accounting & Bookkeeping Ltd Unaudited accounts for the year ended 31 March 2026
LRK Accounting & Bookkeeping Ltd Annual report and unaudited accounts for the year ended 31 March 2026
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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LRK Accounting & Bookkeeping Ltd Company Information for the year ended 31 March 2026
Director
Lee Kelly
Company Number
13945869 (England and Wales)
Registered Office
Capital Office 128 City Road London London EC1V 2NX England
Accountants
LRK Accounting & Bookkeeping Ltd 128 City Road London EC1V 2NX
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LRK Accounting & Bookkeeping Ltd Statement of Financial Position as at 31 March 2026
2026 
2025 
£ 
£ 
Fixed assets
1,114 
755 
Current assets
21,302 
30,864 
Creditors: amounts falling due within one year
(17,600)
(30,796)
Net current assets
3,702 
68 
Total assets less current liabilities
4,816 
823 
Net assets
4,816 
823 
Capital and reserves
4,816 
823 
NOTES TO THE ACCOUNTS
1 Statutory information
LRK Accounting & Bookkeeping Ltd is a private company, limited by shares, registered in England and Wales, registration number 13945869. The registered office is Capital Office, 128 City Road, London, London, EC1V 2NX, England.
2 Director's advances, credit and guarantees
Directors Loan account had an opening credit balance of £908. The company paid the Director £19,731. The Director injected a further £240 into the company paying 3.75% interest. Therefore, Directors Loan account has a carried forward debit balance of £18,223
3 Average number of employees
During the year the average number of employees was 2 (2025: 1).
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. 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 7 September 2026
Lee Kelly Director Company Registration No. 13945869
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