Registration number: 04455169

LB BOOK-KEEPING SERVICES LIMITED

trading as LB Book-Keeping Services Limited

Contents

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

LB BOOK-KEEPING SERVICES LIMITED

trading as LB Book-Keeping Services Limited

Company Information

Director

Mrs Louise Lynnette Bowman

Company secretary

Mr Andrew Edward Bowman

Registered office

10 Joseph Conrad Drive Aldington Kent TN25 7ET

Accountants

Sudworths Limited AccountantsThe Ground Floor Offices The Mill House The Mill Business Park Maidstone Road Ashford Kent TN26 1AE

LB BOOK-KEEPING SERVICES LIMITED

trading as LB Book-Keeping Services Limited

(Registration number: 04455169)
Balance Sheet as at 30 September 2026

	Note	2026 £	2025 £
Fixed assets
Tangible assets		2,949	3,027
Current assets
Debtors		3,068	5,905
Cash at bank and in hand		195,210	153,693
		198,278	159,598
Creditors: Amounts falling due within one year		(82,334)	(62,411)
Net current assets		115,944	97,187
Total assets less current liabilities		118,893	100,214
Creditors: Amounts falling due after more than one year		-	(3,014)
Provisions for liabilities		(737)	(757)
Net assets		118,156	96,443
Capital and reserves
Called up share capital		100	100
Retained earnings		118,056	96,343
Shareholders' funds		118,156	96,443

For the financial year ending 30 September 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's 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 director acknowledges her 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 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 director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 12 October 2026
 

......................................... Mrs Louise Lynnette Bowman Director

LB BOOK-KEEPING SERVICES LIMITED

trading as LB Book-Keeping Services Limited

Notes to the Unaudited Financial Statements for the Year Ended 30 September 2026

1	General information

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

The address of its registered office is:
10 Joseph Conrad Drive
Aldington
Kent
TN25 7ET

These financial statements were authorised for issue by the director on 12 October 2026.

2	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 2 (2025 - 2).