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Registered Number: 15075116


 

 

 

LP SD ONE HUNDRED TWENTY ONE LIMITED


Unaudited Financial Statements
 


Period of accounts

Start date: 01 February 2025

End date: 31 January 2026
Directors Shing Sun LEUNG
Chee Pui LIM
Registered Number 15075116
Registered Office 5 Vernon Street
Derby
DE1 1FR
Accountants MM Tax Services Ltd
Vernon House
Vernon Street
Derby
DE1 1FR
1
 
 
Notes
 
2026
£
  2025
£
Fixed assets      
Intangible fixed assets 114,463    104,463 
Tangible fixed assets 232    496 
114,695    104,959 
Current assets      
Stocks 14,723    26,536 
Debtors (74,508)   105,178 
Cash at bank and in hand 47,633    28,260 
(12,152)   159,974 
Creditors: amount falling due within one year (103,611)   (305,389)
Net current assets (115,763)   (145,415)
 
Total assets less current liabilities (1,068)   (40,456)
Net assets (1,068)   (40,456)
 

Capital and reserves
     
Called up share capital 1    1 
Profit and loss account (1,069)   (40,457)
Shareholders' funds (1,068)   (40,456)
 


For the year ended 31 January 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. 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.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The financial statements were approved by the board of directors on 28 October 2026 and were signed on its behalf by:


-------------------------------
Shing Sun LEUNG
Director
-------------------------------
Chee Pui LIM
Director
2
General Information
LP SD One Hundred Twenty One Limited is a private company, limited by shares, registered in , registration number 15075116, registration address 5 Vernon Street, Derby, DE1 1FR.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
2.

Average number of employees

Average number of employees during the period was 3 (2025 : 3).
3