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Registered number: 00232245
LPC Holdings Limited
Unaudited Financial Statements
For The Year Ended 31 December 2024
Kalculus
Chartered Accountants, Registered Auditors & Business Advisors
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3
Page 1
Balance Sheet
Registered number: 00232245
2024 2023
Notes £ £ £ £
CURRENT ASSETS
Debtors 4 175,000 170,000
Investments 5 880 880
Cash at bank and in hand 903 5,165
176,783 176,045
Creditors: Amounts Falling Due Within One Year 6 (35,296 ) (93,796 )
NET CURRENT ASSETS (LIABILITIES) 141,487 82,249
TOTAL ASSETS LESS CURRENT LIABILITIES 141,487 82,249
NET ASSETS 141,487 82,249
CAPITAL AND RESERVES
Called up share capital 7 78,114 78,114
Capital redemption reserve 41,886 41,886
Profit and Loss Account 21,487 (37,751 )
SHAREHOLDERS' FUNDS 141,487 82,249
Page 1
Page 2
For the year ending 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr Gareth Jones
Director
21 February 2025
The notes on page 3 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
LPC Holdings Limited is a private company, limited by shares, incorporated in England & Wales, registered number 00232245 . The registered office is 33 Warple Mews, Warple Way, London, W3 0RX.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2023: 3)
3 3
4. Debtors
2024 2023
£ £
Due within one year
LPC Components Ltd 135,000 170,000
LPC Investments Ltd 40,000 -
175,000 170,000
5. Current Asset Investments
2024 2023
£ £
Shares in subsidiaries 880 880
6. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
I/co LPC Investments Ltd - 58,500
Accruals and deferred income 750 750
Directors' loan accounts 34,546 34,546
35,296 93,796
7. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 78,114 78,114
Page 3