REGISTERED NUMBER: 08164219 (England and Wales)

Unaudited Financial Statements for the Year Ended 31 July 2026

for

LHA Represents Limited

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

DIRECTOR:

Miss L C Hughes

REGISTERED OFFICE:

1759 Warwick Road

Knowle

Solihull

West Midlands

B93 0LX

REGISTERED NUMBER:

08164219 (England and Wales)

ACCOUNTANTS:

JBC Accountants Limited

Chartered Accountants

3B Lockheed Court

Preston Farm

Stockton on Tees

TS18 3SH

FIXED ASSETS

Tangible assets

4

7,019

3,813

CURRENT ASSETS

Debtors

5

108,886

74,517

Cash at bank

4,200

1,256

113,086

75,773

CREDITORS

Amounts falling due within one year

6

116,947

73,547

NET CURRENT (LIABILITIES)/ASSETS

(3,861

)

2,226

TOTAL ASSETS LESS CURRENT LIABILITIES

3,158

6,039

PROVISIONS FOR LIABILITIES

1,707

850

NET ASSETS

1,451

5,189

CAPITAL AND RESERVES

Called up share capital

10

10

Retained earnings

1,441

5,179

SHAREHOLDERS' FUNDS

1,451

5,189

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 July 2026.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 July 2026 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Profit and Loss Account has not been delivered.

The financial statements were approved by the director and authorised for issue on 29 October 2026 and were signed by:

Miss L C Hughes - Director

1.	STATUTORY INFORMATION

LHA Represents Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery etc

-

20% on cost and 15% on reducing balance

Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the profit and loss account.

Deferred taxation is provided on the liability method to take account of timing differences between the treatment of certain items for accounts purposes and their treatment for tax purposes.

Tax deferred or accelerated is accounted for in respect of all material timing differences.

Current and deferred tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Pension costs and other post-retirement benefits

The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 15 (2025 - 16 ) .

4.	TANGIBLE FIXED ASSETS

Plant and

machinery

etc

£

COST

At 1 August 2025

15,272

Additions

5,455

Disposals

(1,421

)

At 31 July 2026

19,306

DEPRECIATION

At 1 August 2025

11,459

Charge for year

1,880

Eliminated on disposal

(1,052

)

At 31 July 2026

12,287

NET BOOK VALUE

At 31 July 2026

7,019

At 31 July 2025

3,813

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31/7/26

31/7/25

£

£

Trade debtors

90,267

43,765

Other debtors

18,619

30,752

108,886

74,517

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31/7/26

31/7/25

£

£

Bank loans and overdrafts

3,507

10,511

Trade creditors

34,711

3,358

Taxation and social security

68,190

45,105

Other creditors

10,539

14,573

116,947

73,547

7.	DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 July 2026 and 31 July 2025:

31/7/26

31/7/25

£

£

Miss L C Hughes

Balance outstanding at start of year

26,502

-

Amounts advanced

114,056

55,325

Amounts repaid

(129,669

)

(28,823

)

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

10,889

26,502

Interest has been charged on the above loan at 3.75%.