REGISTERED NUMBER: 11172127 (England and Wales)

Unaudited Financial Statements

for the Period 1 February 2025 to 30 January 2026

for

L K Joinery And Construction Ltd

Page

Balance Sheet

1

FIXED ASSETS

18,984

25,312

CURRENT ASSETS

2,841

138,170

CREDITORS

Amounts falling due within one year

15,297

(76,597

)

NET CURRENT ASSETS

18,138

61,573

TOTAL ASSETS LESS CURRENT LIABILITIES

37,122

86,885

CREDITORS

Amounts falling due after more than one year

(834

)

(834

)

NET ASSETS

36,288

86,051

CAPITAL AND RESERVES

36,288

86,051

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

L K Joinery And Construction Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number:

11172127

Registered office:

Landmark House

43-45, Merton Road

Merseyside

Liverpool

L20 7AP

2.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the period was 1 (2025 - 1 ) .

3.	DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the period ended 30 January 2026 and the year ended 31 January 2025:

30.1.26

31.1.25

£

£

Mr L Keeley

Balance outstanding at start of period

(9,310

)

(20,545

)

Amounts advanced

9,320

11,235

Amounts repaid

-

-

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of period

10

(9,310

)

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 30 January 2026.

The members have not required the company to obtain an audit of its financial statements for the period ended 30 January 2026 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 19 October 2026 and were signed by:

Mr L Keeley - Director