LPK1 Construction Ltd - Filleted accounts

Registered number

16232698

LPK1 Construction Ltd

Filleted Accounts

28 February 2026

LPK1 Construction Ltd
Registered number:		16232698
Balance Sheet
as at 28 February 2026

Notes			2026
£
Fixed assets
Tangible assets	3		33,750

Current assets
Stocks		30,440
Debtors	4	55,170
Cash at bank and in hand		21,309
		106,919

Creditors: amounts falling due within one year	5	(65,011)

Net current assets			41,908

Net assets			75,658

Capital and reserves
Called up share capital			100
Profit and loss account			75,558

Shareholder's funds			75,658

The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.




Mrs. L Kaur
Director
Approved by the board on 16 October 2026

LPK1 Construction Ltd
Notes to the Accounts
for the period from 5 February 2025 to 28 February 2026


1	Accounting policies

	Basis of preparation
	The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).

	Turnover
	Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.

	Tangible fixed assets
	Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets, other than freehold land, at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows:

	Plant and machinery	25% Reducing balance basis


2	Employees		2026
Number

	Average number of persons employed by the company		1


3	Tangible fixed assets
				Plant and machinery etc
£
	Cost
	Additions			45,000
	At 28 February 2026			45,000

	Depreciation
	Charge for the period			11,250
	At 28 February 2026			11,250

	Net book value
	At 28 February 2026			33,750


4	Debtors		2026
£

	Trade debtors		55,170



5	Creditors: amounts falling due within one year		2026
£

	Trade creditors		49,497
	Taxation and social security costs		13,936
	Other creditors		1,578
			65,011


6	Other information

	LPK1 Construction Ltd is a private company limited by shares and incorporated in England. Its registered office is:
	114 Walsall Road
	West Bromwich
	England
	B71 3HN