Company Registration No. 09395368 (England and Wales)
LPB Productions Limited
Unaudited accounts
for the year ended 31 January 2026
LPB Productions Limited
Unaudited accounts
Contents
LPB Productions Limited
Company Information
for the year ended 31 January 2026
Company Number
09395368 (England and Wales)
Registered Office
40 Station Road
Twyford
Reading
Berkshire
RG10 9NT
United Kingdom
Accountants
Bingham and Co Accountants Ltd
3 South View Close
Twyford
Reading
Berkshire
RG10 9AY
LPB Productions Limited
Statement of financial position
as at 31 January 2026
Cash at bank and in hand
1,707
12,968
Creditors: amounts falling due within one year
(3,662)
(7,786)
Net current assets
4,924
12,061
Called up share capital
100
100
Profit and loss account
4,824
11,961
Shareholders' funds
4,924
12,061
For the year ending 31 January 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 25 October 2026 and were signed on its behalf by
Lars Beaven
Director
Company Registration No. 09395368
LPB Productions Limited
Notes to the Accounts
for the year ended 31 January 2026
LPB Productions Limited is a private company, limited by shares, registered in England and Wales, registration number 09395368. The registered office is 40 Station Road, Twyford, Reading, Berkshire, RG10 9NT, 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:
Motor vehicles
25% straight line
Computer equipment
25% straight line
The financial statements have been prepared on a going concern basis. the director has indicated that he will continue to support the company to meet its liabilities as these fall due.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. The fair value of consideration takes into account trade discounts, settlement discounts and volume rebates.
Government grants in relation to tangible fixed assets are credited to profit and loss account over the useful lives of the related assets, whereas those in relation to expenditure are credited when the expenditure is charged to profit and loss.
Basic financial instruments are recognised at amortised cost, except for investments in non-convertible preference and non-puttable ordinary shares which are measured at fair value, with changes recognised in profit or loss. Derivative financial instruments are initially recorded at cost and thereafter at fair value with changes recognised in profit or loss.
LPB Productions Limited
Notes to the Accounts
for the year ended 31 January 2026
Rentals applicable to operating leases where substantially all of the benefits and risks of ownership remain with the lessor are charged against profit on a straight line basis over the lease term.
Assets held under finance leases and hire purchase contracts are capitalised and depreciated over their useful lives. The corresponding lease or hire purchase obligation is treated in the balance sheet as a liability. The interest element of rental obligations is charged to the profit and loss account over the period of the lease at a constant proportion of the outstanding balance of capital repayments.
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Tangible fixed assets
Motor vehicles
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 February 2025
11,700
1,948
13,648
At 31 January 2026
11,700
1,948
13,648
At 1 February 2025
11,700
1,948
13,648
At 31 January 2026
11,700
1,948
13,648
Amounts falling due within one year
6
Creditors: amounts falling due within one year
2026
2025
Taxes and social security
1,650
2,963
Loans from directors
21
1,912
Allotted, called up and fully paid:
90 Ordinary A shares of £1 each
90
90
5 Ordinary B shares of £1 each
5
5
5 Ordinary C shares of £1 each
5
5
8
Average number of employees
During the year the average number of employees was 1 (2025: 1).