LBH Norfolk Limited Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 12067744

LBH Norfolk Limited

Unaudited financial statements

31 December 2025

LBH Norfolk Limited

Statement of financial position

31 December 2025

	2025		2024
	£	£	£	£
Fixed assets		160,324		162,022
		---------		---------

Current assets	12,507		7,979
Prepayments and accrued income	4,411		3,949
	-------		-------
		16,918		11,928

Creditors: amounts falling due within one year	( 151,178)	( 147,858)
	---------	---------
Net current liabilities	( 134,260)	( 135,930)
	---------	---------
Total assets less current liabilities	26,064	26,092

Accruals and deferred income	( 1,719)	( 1,073)
	-------	-------
	24,345	25,019
	-------	-------

Capital and reserves	24,345	25,019
	-------	-------

Notes to the financial statements

1. Employee numbers

The average number of employees during the year was 4 (2024: 4 ).

For the year ending 31 December 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;

- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

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

These financial statements were approved by the board of directors and authorised for issue on 12 October 2026 , and are signed on behalf of the board by:

Mr S T Phillips
Director

Company registration number: 12067744

The company is a private company limited by shares, registered in England and Wales. The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Sixty Six, North Quay, Great Yarmouth, Norfolk, NR30 1HE. The company's place of business is Unit 2, The Old Mill, Wroxham, Norfolk NR12 8DA.