29 February 2024 false No description of principal activity Taxfiler 2024.6 14689598business:PrivateLimitedCompanyLtd2024-02-292025-02-28 146895982024-02-28 146895982024-02-292025-02-28 14689598business:AuditExempt-NoAccountantsReport2024-02-292025-02-28 14689598business:FilletedAccounts2024-02-292025-02-28 146895982025-02-28 14689598business:Director12024-02-292025-02-28 14689598business:Director22024-02-292025-02-28 14689598business:RegisteredOffice2024-02-292025-02-28 146895982024-02-28 14689598core:WithinOneYear2025-02-28 14689598core:WithinOneYear2024-02-28 14689598core:ShareCapitalcore:PreviouslyStatedAmount2025-02-28 14689598core:ShareCapitalcore:PreviouslyStatedAmount2024-02-28 14689598core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-02-28 14689598core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-02-28 14689598core:PreviouslyStatedAmount2025-02-28 14689598core:PreviouslyStatedAmount2024-02-28 14689598business:SmallEntities2024-02-292025-02-28 14689598countries:EnglandWales2024-02-292025-02-28 146895982023-02-272024-02-28 iso4217:GBP xbrli:pure
Company Registration No. 14689598 (England and Wales)
Lcclpc Ltd Unaudited accounts for the period from 29 February 2024 to 28 February 2025
Lcclpc Ltd Unaudited accounts Contents
Page
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Lcclpc Ltd Company Information for the period from 29 February 2024 to 28 February 2025
Directors
MRS EVELINA GIRLING MR DONI FIERRO
Company Number
14689598 (England and Wales)
Registered Office
The London Cabaret Club The Bloomsbury Ballroom Victoria House, Bloomsbury Square London London WC1B 4DA England
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Lcclpc Ltd Statement of financial position as at 28 February 2025
2025 
2024 
Notes
£ 
£ 
Current assets
Debtors
606,936 
205,829 
Cash at bank and in hand
697 
65,920 
607,633 
271,749 
Creditors: amounts falling due within one year
(294,707)
(180,942)
Net current assets
312,926 
90,807 
Net assets
312,926 
90,807 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
312,826 
90,707 
Shareholders' funds
312,926 
90,807 
For the period ending 28 February 2025 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 18 March 2025 and were signed on its behalf by
MR DONI FIERRO Director Company Registration No. 14689598
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Lcclpc Ltd Notes to the Accounts for the period from 29 February 2024 to 28 February 2025
1
Statutory information
Lcclpc Ltd is a private company, limited by shares, registered in England and Wales, registration number 14689598. The registered office is The London Cabaret Club, The Bloomsbury Ballroom, Victoria House, Bloomsbury Square, London, London, WC1B 4DA, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous period, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Amounts due from group undertakings etc.
606,936 
205,829 
5
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
VAT
193,977 
101,945 
Trade creditors
30,909 
59,476 
Accruals
69,821 
19,521 
294,707 
180,942 
6
Transactions with related parties
During this financial period LCCLPC Ltd owe £205,829.69 from The London Cabaret Club Limited. LCCLPC Ltd is a fully owned subsidiary of The London Cabaret Club Limited, hence it is a related party transaction by virtue of common shareholding.
7
Average number of employees
During the period the average number of employees was 2 (2024: 2).
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