Registration number: 12962360

LSS Electrical Limited

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Unaudited Financial Statements	2

LSS Electrical Limited

Company Information

Directors

J Fernihough V Salt

Registered office

C/o Armstrongs Accountants Alexandra House Queen Street Leek Staffordshire England ST13 6LP

LSS Electrical Limited

(Registration number: 12962360)
Balance Sheet as at 30 September 2025

	2025 £	2024 £
Fixed assets	112	140
Current assets	26,396	12,641
Prepayments and accrued income	23,429	1,800
Creditors: Amounts falling due within one year	(53,654)	(22,096)
Net current liabilities	(3,829)	(7,655)
Total assets less current liabilities	(3,717)	(7,515)
Accruals and deferred income	(838)	(1,983)
	(4,555)	(9,498)
Capital and reserves	(4,555)	(9,498)

1	General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
C/o Armstrongs Accountants
Alexandra House
Queen Street
Leek
Staffordshire
ST13 6LP
England

These financial statements were authorised for issue by the Board on 19 September 2026.

2	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 3.

3	Related party transactions

Transactions with directors

2025	At 1 October 2024 £	Advances to director £	At 30 September 2025 £
V Salt
Director loan	8,998	5,714	14,712

LSS Electrical Limited

(Registration number: 12962360)
Balance Sheet as at 30 September 2025

2024	At 1 October 2023 £	Advances to director £	Repayments by director £	At 30 September 2024 £
V Salt
Director loan	(139)	36,874	(27,737)	8,998

The loan to the director is repayable on demand and carries interest at 3.75% per annum on balances over £10,000.

For the financial year ending 30 September 2025 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 accounts for the year in question in accordance with section 476; and
•	The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 19 September 2026 and signed on its behalf by:
 

......................................... V Salt Director