Company Registration No. 12503006 (England and Wales)
LB AUDIOLOGY SERVICES LTD
Unaudited accounts
for the year ended 31 March 2026
LB AUDIOLOGY SERVICES LTD
Unaudited accounts
Contents
LB AUDIOLOGY SERVICES LTD
Company Information
for the year ended 31 March 2026
Directors
Mrs J Bernard
Mr L Bernard
Company Number
12503006 (England and Wales)
LB AUDIOLOGY SERVICES LTD
Statement of financial position
as at 31 March 2026
Cash at bank and in hand
966
1,773
Creditors: amounts falling due within one year
(10,306)
(13,132)
Net current liabilities
(9,202)
(9,046)
Net liabilities
(9,202)
(8,596)
Profit and loss account
(9,202)
(8,596)
Shareholders' funds
(9,202)
(8,596)
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 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 2 September 2026 and were signed on its behalf by
Mrs J Bernard
Director
Company Registration No. 12503006
LB AUDIOLOGY SERVICES LTD
Notes to the Accounts
for the year ended 31 March 2026
LB AUDIOLOGY SERVICES LTD is a private company, limited by shares, registered in England and Wales, registration number 12503006.
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:
Plant & machinery
25% Written Down of Cost
Computer equipment
25% Written Down of Cost
4
Tangible fixed assets
Plant & machinery
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 April 2025
1,127
2,580
3,707
At 31 March 2026
1,127
2,580
3,707
At 1 April 2025
1,127
2,130
3,257
Charge for the year
-
450
450
At 31 March 2026
1,127
2,580
3,707
At 31 March 2025
-
450
450
Amounts falling due within one year
Accrued income and prepayments
138
138
LB AUDIOLOGY SERVICES LTD
Notes to the Accounts
for the year ended 31 March 2026
6
Creditors: amounts falling due within one year
2026
2025
Taxes and social security
181
181
Other creditors
9,466
10,086
7
Average number of employees
During the year the average number of employees was 0 (2025: 0).