Lubrication Systems and Service Ltd Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 03780796

Lubrication Systems and Service Ltd

Filleted Unaudited Financial Statements

For the period ended

31 August 2026

Lubrication Systems and Service Ltd

Financial Statements

Period from 1st June 2025 to 31st August 2026

Contents	Page

Statement of financial position and the notes to the financial statements	1

Lubrication Systems and Service Ltd

Statement of Financial Position

31 August 2026

	Period from
	1 Jun 25 to		Year to
	31 Aug 26		31 May 25
	£	£	£
Fixed assets		-	2,160
		----	-------

Current assets	12,059		7,900
Prepayments and accrued income	-		96
	--------		-------
		12,059	7,996

Creditors: amounts falling due within one year	6,036	3,051
	--------	-------
Net current assets	6,023	4,945
	-------	-------
Total assets less current liabilities	6,023	7,105

Accruals and deferred income	-	1,325
	-------	-------
	6,023	5,780
	-------	-------

Capital and reserves	6,023	5,780
	-------	-------

Notes to the financial statements

1. Employee numbers

The average number of persons employed by the company during the period amounted to 2 (2025: 2 ).

2. Accounting basis and standards

The financial statements have been prepared under the historic cost convention and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

For the period ending 31st August 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' 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 directors acknowledge 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 8 September 2026 , and are signed on behalf of the board by:

Mr R S Wills	Mrs A L Wills
Director	Director

Company registration number: 03780796

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Ivy Cottage, Wells Road, Draycott, Cheddar, Somerset, BS27 3ST.