LB Integrity Ltd - Filleted accounts

Registered number

13976539

LB Integrity Ltd

Filleted Accounts

31 March 2026

LB Integrity Ltd
Registered number:		13976539
Balance Sheet
as at 31 March 2026

Notes			2026			2025
£				£
Fixed assets
Tangible assets	3		688			647

Current assets
Debtors	4	25,610			12,429
Cash at bank and in hand		81,411			91,537
		107,021			103,966

Creditors: amounts falling due within one year	5	(35,091)			(43,913)

Net current assets			71,930			60,053

Net assets			72,618			60,700

Capital and reserves
Called up share capital			100			100
Profit and loss account			72,518			60,600

Shareholders' funds			72,618			60,700

The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their 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.




Sue Byron
Director
Approved by the board on 8 September 2026

LB Integrity Ltd
Notes to the Accounts
for the year ended 31 March 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:

	Fixtures, fittings, tools and equipment	25% reducing balance


	Debtors
	Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.

	Creditors
	Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.

	Taxation
	A current tax liability is recognised for the tax payable on the taxable profit of the current and past periods.

	Provisions
	Provisions (ie liabilities of uncertain timing or amount) are recognised when there is an obligation at the reporting date as a result of a past event, it is probable that economic benefit will be transferred to settle the obligation and the amount of the obligation can be estimated reliably.


	Pensions
	Contributions to defined contribution plans are expensed in the period to which they relate.


2	Employees		2026		2025
Number				Number

	Average number of persons employed by the company		4		4


3	Tangible fixed assets
					Fixtures, fittings and equipment
£
	Cost
	At 1 April 2025				1,037
	Additions				400
	At 31 March 2026				1,437

	Depreciation
	At 1 April 2025				390
	Charge for the year				359
	At 31 March 2026				749

	Net book value
	At 31 March 2026				688
	At 31 March 2025				647


4	Debtors		2026		2025
£				£

	Trade debtors		20,610		12,429
	Other debtors		5,000		-
			25,610		12,429


5	Creditors: amounts falling due within one year		2026		2025
£				£

	Trade creditors		709		-
	Taxation and social security costs		32,454		42,563
	Other creditors		1,928		1,350
			35,091		43,913


6	Other information

	LB Integrity Ltd is a private company limited by shares and incorporated in England. Its registered office is:
	35 Regent Way
	Kings Hill
	Kent
	ME19 4EB