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Registered Number: 02591161
England and Wales

 

 

 


Unaudited Financial Statements

for the year ended 30 June 2024

for

LCF (UK) LIMITED

 
 
 
£
2024
£
   
£
2023
£
Fixed assets 1,233,188  1,235,288 
Current assets 22,848  27,266 
Creditors: amount falling due within one year (22,450) (44,362)
Net current assets/(liabilities) 398  (17,096)
Total assets less current liabilities 1,233,586  1,218,192 
Creditors: amount falling due after more than one year (18,808)
Net assets/(liabilities) 1,214,778  1,218,192 
 
Capital and reserves 1,214,778  1,218,192 
 
  1. For the year ended 30 June 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
  2. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476 of the Companies Act 2006.
  3. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Signed on behalf of the board of directors:


----------------------------------
John Gordon Ellis
Director

Date approved: 08 May 2025
1
Statutory Information
LCF (UK) LIMITED is a private limited company, limited by shares, domiciled in England and Wales, registration number 02591161, registration address 8b/9b Hatton Technology Park, Hatton, Warwickshire, CV35 7LD, England.

The presentation currency is £ sterling.
1.

Accounting Policies

Basis of accounting
The financial statements are prepared under the historical cost convention and in accordance with the FRS 105 Financial Reporting Standard for Micro Entities (effective January 2016).
Intangible assets
Intangible assets (including purchased goodwill and patents) are amortised at rates calculated to write off the assets on a straight line basis over their estimated useful economic lives. Impairment of intangible assets is only reviewed where circumstances indicate that the carrying value of an asset may not be fully recoverable.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Plant and Machinery20 % Reducing Balance
Fixtures and Fittings20 % Reducing Balance
Motor Vehicles20% Reducing Balance
Computer Equipment20 % Reducing Balance
2.

Tangible fixed assets

Cost or Valuation   Short leasehold   Plant and Machinery   Fixtures and Fittings   Motor Vehicles
    £   £   £   £
At 01 July 2023   3,035    44,087    19,605    91,352 
Additions        
At 30 June 2024   3,035    44,087    19,605    91,352 
Depreciation
At 01 July 2023     43,549    19,430    83,757 
Charge for year     108    35    1,519 
At 30 June 2024     43,657    19,465    85,276 
Net book values
Closing balance as at 30 June 2024   3,035    430    140    6,076 
Opening balance as at 01 July 2023   3,035    538    175    7,595 


Cost or Valuation   Computer Equipment   Total
    £   £
At 01 July 2023   8,498    166,577 
Additions    
At 30 June 2024   8,498    166,577 
Depreciation
At 01 July 2023   6,301    153,037 
Charge for year   440    2,102 
At 30 June 2024   6,741    155,139 
Net book values
Closing balance as at 30 June 2024   1,757    11,438 
Opening balance as at 01 July 2023   2,197    13,540 

3.

Average number of employees

Average number of employees during the year was 1 (2023: 0).
2