Company Registration No. 09462450 (England and Wales)
Lh Sourcing Ltd
Unaudited accounts
for the year ended 28 February 2026
Lh Sourcing Ltd
Unaudited accounts
Contents
Lh Sourcing Ltd
Company Information
for the year ended 28 February 2026
Company Number
09462450 (England and Wales)
Registered Office
Unit 17-18, Kingspark Business Centre
152 Kingston Road
New Malden
KT3 3ST
United Kingdom
Lh Sourcing Ltd
Statement of financial position
as at 28 February 2026
Cash at bank and in hand
7,040
13,721
Creditors: amounts falling due within one year
(31,478)
(17,324)
Net current assets
8,885
29,222
Total assets less current liabilities
8,903
29,259
Creditors: amounts falling due after more than one year
(36,668)
(52,665)
Net liabilities
(27,765)
(23,406)
Called up share capital
1
1
Profit and loss account
(27,766)
(23,407)
Shareholders' funds
(27,765)
(23,406)
For the year ending 28 February 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 director acknowledges his 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 and authorised for issue on 14 October 2026 and were signed on its behalf by
Ki Shik Kim
Director
Company Registration No. 09462450
Lh Sourcing Ltd
Notes to the Accounts
for the year ended 28 February 2026
Lh Sourcing Ltd is a private company, limited by shares, registered in England and Wales, registration number 09462450. The registered office is Unit 17-18, Kingspark Business Centre, 152 Kingston Road, New Malden, KT3 3ST, United Kingdom.
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
5 years straight-line
4
Tangible fixed assets
Plant & machinery
Lh Sourcing Ltd
Notes to the Accounts
for the year ended 28 February 2026
Amounts falling due within one year
Trade debtors
29,439
27,582
Accrued income and prepayments
897
-
Amounts falling due after more than one year
Accrued income and prepayments
1,001
1,001
6
Creditors: amounts falling due within one year
2026
2025
Bank loans and overdrafts
3,508
-
Trade creditors
21,968
15,124
Taxes and social security
960
-
Other creditors
4,720
2,200
7
Creditors: amounts falling due after more than one year
2026
2025
Loans from directors
36,668
39,667
8
Average number of employees
During the year the average number of employees was 2 (2025: 2).