London & Home Counties Preservation Incorporating A Dobing Ltd 04668512 false 2025-04-01 2026-03-31 2026-03-31 The principal activity of the company is Damp proofing Digita Accounts Production Advanced 6.30.9574.0 true 04668512 2025-04-01 2026-03-31 04668512 2026-03-31 04668512 core:CurrentFinancialInstruments core:WithinOneYear 2026-03-31 04668512 core:Non-currentFinancialInstruments core:AfterOneYear 2026-03-31 04668512 bus:Micro-entities 2025-04-01 2026-03-31 04668512 bus:AuditExemptWithAccountantsReport 2025-04-01 2026-03-31 04668512 bus:FilletedAccounts 2025-04-01 2026-03-31 04668512 bus:SmallCompaniesRegimeForAccounts 2025-04-01 2026-03-31 04668512 bus:RegisteredOffice 2025-04-01 2026-03-31 04668512 bus:CompanySecretaryDirector1 2025-04-01 2026-03-31 04668512 bus:PrivateLimitedCompanyLtd 2025-04-01 2026-03-31 04668512 countries:EnglandWales 2025-04-01 2026-03-31 04668512 2024-04-01 2025-03-31 04668512 2025-03-31 04668512 core:CurrentFinancialInstruments core:WithinOneYear 2025-03-31 04668512 core:Non-currentFinancialInstruments core:AfterOneYear 2025-03-31 iso4217:GBP xbrli:pure

Registration number: 04668512

London & Home Counties Preservation Incorporating A Dobing Ltd

trading as London & Home Counties Preservation

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2026

 

London & Home Counties Preservation Incorporating A Dobing Ltd

trading as London & Home Counties Preservation

Contents

Balance Sheet

1 to 2

Notes to the Unaudited Financial Statements

1

 

London & Home Counties Preservation Incorporating A Dobing Ltd

trading as London & Home Counties Preservation

(Registration number: 04668512)
Balance Sheet as at 31 March 2026

2026
£

2025
£

Fixed Assets

13,727

18,303

Current assets

290,158

523,246

Creditors: Amounts falling due within one year

(23,440)

(119,493)

Net current assets

266,718

403,753

Total assets less current liabilities

280,445

422,056

Creditors: Amounts falling due after more than one year

-

(1,769)

Accruals and deferred income

(4,775)

(4,775)

 

275,670

415,512

Capital and Reserves

275,670

415,512

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Stambourne Hall
Church Road
Stambourne
Essex
CO9 4NR

These financial statements were authorised for issue by the Board on 30 October 2026.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 5 (2025 - 5).

 

London & Home Counties Preservation Incorporating A Dobing Ltd

trading as London & Home Counties Preservation

(Registration number: 04668512)
Balance Sheet as at 31 March 2026

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

Directors' responsibilities:

•

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

•

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 30 October 2026 and signed on its behalf by:
 

.........................................
Mr Peter John Hodge
Company secretary and director