Company Registration No. 11544054 (England and Wales)
LP BIRMINGHAM LIMITED
Unaudited accounts
for the period from 1 November 2024 to 31 December 2025
LP BIRMINGHAM LIMITED
Unaudited accounts
Contents
LP BIRMINGHAM LIMITED
Company Information
for the period from 1 November 2024 to 31 December 2025
Directors
Huzaifa Bin Masood
Asaf Munir
Company Number
11544054 (England and Wales)
Registered Office
267-269
Ladypool Road
Birmingham
West Midlands
B12 8LF
England
Accountants
A TO Z FINANCE SOLUTIONS LTD
C/O Wework, 55 Colmore Row
Birmingham
West Midlands
England
B3 2AA
LP BIRMINGHAM LIMITED
Statement of financial position
as at 31 December 2025
Tangible assets
68,631
77,455
Cash at bank and in hand
53,736
15,864
Creditors: amounts falling due within one year
(111,116)
(174,696)
Net current liabilities
(3,817)
(95,475)
Net assets/(liabilities)
64,814
(18,020)
Called up share capital
100
100
Profit and loss account
64,714
(18,120)
Shareholders' funds
64,814
(18,020)
For the period ending 31 December 2025 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 8 September 2026 and were signed on its behalf by
Huzaifa Bin Masood
Director
Company Registration No. 11544054
LP BIRMINGHAM LIMITED
Notes to the Accounts
for the period from 1 November 2024 to 31 December 2025
LP BIRMINGHAM LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11544054. The registered office is 267-269, Ladypool Road, Birmingham, West Midlands, B12 8LF, England.
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 period, 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:
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Other
LP BIRMINGHAM LIMITED
Notes to the Accounts
for the period from 1 November 2024 to 31 December 2025
5
Tangible fixed assets
Plant & machinery
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 November 2024
101,967
-
101,967
At 31 December 2025
102,547
2,560
105,107
At 1 November 2024
24,512
-
24,512
Charge for the period
11,676
288
11,964
At 31 December 2025
36,188
288
36,476
At 31 December 2025
66,359
2,272
68,631
At 31 October 2024
77,455
-
77,455
Amounts falling due within one year
Accrued income and prepayments
1,383
484
Other debtors
45,668
43,967
7
Creditors: amounts falling due within one year
2025
2024
Trade creditors
36,830
40,089
Taxes and social security
8,057
1,604
Other creditors
643
50,339
Loans from directors
9,156
28,532
8
Average number of employees
During the period the average number of employees was 22 (2024: 19).