01 October 2023 30 September 2024 No principle activity is included 11558763 2023-10-01 11558763 2024-09-30 11558763 2023-10-01 2024-09-30 11558763 2023-09-30 11558763 2022-10-01 2023-09-30 11558763 uk-core:WithinOneYear 2024-09-30 11558763 uk-core:WithinOneYear 2023-09-30 11558763 uk-core:AfterOneYear 2024-09-30 11558763 uk-core:AfterOneYear 2023-09-30 11558763 uk-core:ShareCapital 2024-09-30 11558763 uk-core:ShareCapital 2023-09-30 11558763 uk-core:RetainedEarningsAccumulatedLosses 2024-09-30 11558763 uk-core:RetainedEarningsAccumulatedLosses 2023-09-30 11558763 uk-bus:Director1 2023-10-01 2024-09-30 11558763 uk-bus:FRS102 2023-10-01 2024-09-30 11558763 uk-bus:FullAccounts 2023-10-01 2024-09-30 11558763 uk-bus:AuditExempt-NoAccountantsReport 2023-10-01 2024-09-30 11558763 uk-bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 iso4217:GBP xbrli:pure
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
  LCS CIVILS LIMITED
   
   
   
  UNAUDITED FINANCIAL STATEMENTS
   
   
  FOR THE YEAR ENDED 30 SEPTEMBER 2024
   
   
   
   
   
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
  LCS CIVILS LIMITED
  FINANCIAL STATEMENTS
  FOR THE YEAR ENDED 30 SEPTEMBER 2024
       
       
  DIRECTORS
       
  C Williscroft
  L Shaw
  N Edge
       
       
  SECRETARY
       
  C Williscroft
       
  REGISTERED OFFICE
       
  C/O Atr Accountancy & Bookkeeping Ltd Unit 25 Euro Barcroft Street
79-81 Hornby Street
Bury
BL9 5BN
       
       
  COMPANY REGISTERED NUMBER
       
  11558763
       
       
  ACCOUNTANTS
       
  Atr Accountancy & Bookkeeping Ltd
  Management Accountants
  79-81 Hornby Street
Bury
BL9 5BN
       
       
  CONTENTS
       
  Pages
       
    Income Statement  
       
       
  2 Statement of Financial Position  
       
       
  The following do not form part of the statutory financial statements:
     
       
    Trading and Profit and Loss Account  
       
    Profit and Loss Account Summaries  
       
       
  page 1
  LCS CIVILS LIMITED
  Company registered number: 11558763
  STATEMENT OF FINANCIAL POSITION AT 30 September 2024
           
    Note 2024 2023
      £ £ £
  FIXED ASSETS
  Property, plant and equipment 1,103,936 692,720
  CURRENT ASSETS    
  Inventories   201,032 704,031
  Debtors   2,944,144 518,793
  Cash at bank and in hand   431,935 45,830
      3,577,111 1,268,654
  CREDITORS: Amounts falling due within one year   2,361,673 561,948
  NET CURRENT ASSETS   1,215,438 706,706
  TOTAL ASSETS LESS CURRENT LIABILITIES   2,319,374 1,399,426
           
  CREDITORS: Amounts falling due after more than one year   (583,845) (850,657)
  NET ASSETS   £1,735,529 £548,769
       
  CAPITAL AND RESERVES
  Called up share capital   4 4
  Retained earnings   1,735,525 548,765
  SHAREHOLDERS' FUNDS   £1,735,529 £548,769
       
       
       
  DIRECTORS AND EMPLOYEES
       
  The average weekly number of employees during the year were as follows:
    2024 2023
    No. No.
  Management and administration 13 15
   
       
2. CHANGE IN ACCOUNTING POLICY
       
  The company has previously had a policy of revaluation of tangible fixed assets. Under the micro entity reporting rules this no longer applies.
  page 2
  LCS CIVILS LIMITED
  Company registered number: 11558763
  STATEMENT OF FINANCIAL POSITION AT 30 September 2024 (CONT.)
           
    Note 2024 2023
      £ £ £
       
2. CHANGE IN ACCOUNTING POLICY
       
       
  In approving these financial statements as directors of the company we hereby confirm the following:
       
  For the year in question the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
       
  The members have not required the company to obtain an audit for its accounts for the year in question in accordance with section 476,
       
  The directors acknowledge their responsibilities for: a) ensuring that the company keeps accounting records which comply with Sections 386 and 386 of the Companies Act 2006, and b) preparing financial statements that give a true and fair view of the state of affairs of the company at at the end of each financial year and of its profit or loss for the 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 the financial statements, so far as they are applicable to the company.
 
 
       
  These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.
       
  The accounts were approved by the board of directors on 25 February 2025
 
       
 
 
  C Williscroft, Director
  page 3