Company Registration No. 07757237 (England and Wales)
LS Modern Building Services Ltd
Unaudited accounts
for the year ended 31 March 2026
LS Modern Building Services Ltd
Unaudited accounts
Contents
LS Modern Building Services Ltd
Company Information
for the year ended 31 March 2026
Directors
Lulzim Sinaj
Ogerta Sinaj
Company Number
07757237 (England and Wales)
Registered Office
15 Rookery close
London
NW9 6QJ
Accountants
Selma Felton FCPFA for and behalf of Selma Felton Ltd
Trading as On The Spot
LS Modern Building Services Ltd
Statement of financial position
as at 31 March 2026
Cash at bank and in hand
141,322
261,516
Creditors: amounts falling due within one year
(42,651)
(117,380)
Net current assets
98,671
144,136
Called up share capital
100
100
Profit and loss account
98,571
144,036
Shareholders' funds
98,671
144,136
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 7 October 2026 and were signed on its behalf by
Lulzim Sinaj
Director
Company Registration No. 07757237
LS Modern Building Services Ltd
Notes to the Accounts
for the year ended 31 March 2026
LS Modern Building Services Ltd is a private company, limited by shares, registered in England and Wales, registration number 07757237. The registered office is 15 Rookery close, London, NW9 6QJ.
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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.
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% straight line basis
Computer equipment
25% straight line basis
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Tangible fixed assets
Plant & machinery
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 April 2025
25,500
2,080
27,580
At 31 March 2026
25,500
2,080
27,580
At 1 April 2025
25,500
2,080
27,580
At 31 March 2026
25,500
2,080
27,580
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Creditors: amounts falling due within one year
2026
2025
Taxes and social security
29,061
79,628
Other creditors
3,662
10,605
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Average number of employees
During the year the average number of employees was 2 (2025: 2).