LG Embrey Financial Planning Ltd

	Page
Balance Sheet	1
Notes to the Financial Statements	2—3

Registered number: 11531675

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		81,352		81,352

			81,352		81,352
Creditors: Amounts Falling Due Within One Year	5	(19,131 )		(19,131 )

NET CURRENT ASSETS (LIABILITIES)			(19,131 )		(19,131 )

TOTAL ASSETS LESS CURRENT LIABILITIES			62,221		62,221

Creditors: Amounts Falling Due After More Than One Year	6		(73 )		(73 )

PROVISIONS FOR LIABILITIES
Deferred Taxation			(100 )		(100 )

NET ASSETS			62,048		62,048

CAPITAL AND RESERVES
Called up share capital	7		62,048		62,048

SHAREHOLDERS' FUNDS			62,048		62,048

For the year ending 31 August 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges her 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Miss A M Hargreaves

Director

4 September 2026

The notes on pages 2 to 3 form part of these financial statements.

1. General Information

LG Embrey Financial Planning Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11531675 . The registered office is Hanover Buildings, 11-13 Hanover Street, Liverpool, Merseyside, L1 3DN.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Tangible Fixed Assets and Depreciation

Computer equipment

25% Straight Line

3. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2024: )

4. Tangible Assets

	Computer equipment
	£
Cost
As at 1 September 2024	588

As at 31 August 2025	588

Depreciation
As at 1 September 2024	(80,764 )

As at 31 August 2025	(80,764 )

Net Book Value
As at 31 August 2025	81,352

As at 1 September 2024	81,352

5. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Bank loans and overdrafts	13,005	13,005
Other creditors	4,902	4,902
Taxation and social security	1,224	1,224

	19,131	19,131

6. Creditors: Amounts Falling Due After More Than One Year

	2025	2024
	£	£
Bank loans	73	73

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LG Embrey Financial Planning Ltd

Notes to the Financial Statements (continued)

For The Year Ended 31 August 2025

7. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	62,048	62,048

8. Related Party Transactions

The following related party transactions were undertaken during the year:

During the year the director withdrew £Nil and introduced £Nil. At the balance sheet date the amount payable to the director was £92 (2024: £92).

Dividends were paid to the director in respect of their shareholdings totalling £Nil (2024: £Nil).

The aggregate remuneration paid to key management personnel for the year was £Nil (2024: £Nil).

No further transactions with related parties were undertaken such as are required to be disclosed in accordance with FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.

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