Lha Car And Commercial Ltd

	Registered number
	09779417

	Lha Car And Commercial Ltd
	Unaudited Accounts
	for the year ended
	31 July 2026

Lha Car And Commercial Ltd Balance Sheet as at 31 July 2026
	Notes		2026 £		2025 £
Fixed assets
Intangible assets			25,000		25,000
Tangible assets			1,832		7,600
			26,832		32,600

Current assets
Stocks		10,283		7,943
Debtors		30,583		28,422
Cash at bank and in hand		75,652		59,944
		116,518		96,309

Creditors: amounts falling due within one year		(22,564)		(27,956)

Net current assets / (liabilities)			93,954		68,353

Total assets less current liabilities			120,786		100,953

Provisions for liabilities			(0)		(0)

Total net assets (liabilities)			120,786		100,953

Capital and reserves
Called up share capital			100		100
Profit and loss account			120,686		100,853
Shareholders' funds			120,786		100,953

These accounts have been prepared and delivered in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

The directors have not delivered a copy of the company's Profit and Loss account as permitted by s444(5A) of the Companies Act 2006.

For the year ending 31 July 2026 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Signed on behalf of the board of directors

...............................

Mr M Cosgrove

Director

Approved by the board on 12 October 2026

Company Number: 09779417 (a Private Company Limited by Shares registered in England and Wales)

Registered Office:

Unit A Pelican Works
Wood Lane
Rothwell
West Yorkshire
LS26 0RS
England

1.	Accounting policies
	Basis of preparation of financial statements These financial statements have been prepared under the historic cost convention in accordance with the accounting policies set out below and with section 1A of FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland, and the Companies Act 2006. The presentation currency is sterling.

Tangible fixed assets depreciation policy

Tangible fixed assets are stated at cost less accumulated depreciation and impairment losses. Depreciation is provided, after taking account of any grants receivable, at rates calculated to write off the cost of fixed assets, less the estimated residual value, over their estimated useful lives.

Vehicles	10% Straight Line
Tools & equipment	10% Straight Line

Employees
	2026	2025
Average number of employees during the period	8	8