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REGISTERED NUMBER: 08431364 (England and Wales)















Unaudited Financial Statements

for the Year Ended 31 March 2025

for

Lancaster & Curtis Limited

Lancaster & Curtis Limited (Registered number: 08431364)






Contents of the Financial Statements
for the Year Ended 31 March 2025




Page

Statement of Financial Position 1

Notes to the Financial Statements 2


Lancaster & Curtis Limited (Registered number: 08431364)

Statement of Financial Position
31 March 2025

31.3.25 31.3.24
Notes £    £    £   
FIXED ASSETS
Property, plant and equipment 4 12,312 20,892

CURRENT ASSETS
Cash at bank 21,455 14,217

CREDITORS
Amounts falling due within one year 5 23,511 32,220
NET CURRENT LIABILITIES (2,056 ) (18,003 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

10,256

2,889

CAPITAL AND RESERVES
Called up share capital 2 2
Retained earnings 10,254 2,887
SHAREHOLDERS' FUNDS 10,256 2,889

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each 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 financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 12 May 2025 and were signed by:





Mr Mark Christopher Cullup - Director


Lancaster & Curtis Limited (Registered number: 08431364)

Notes to the Financial Statements
for the Year Ended 31 March 2025

1. STATUTORY INFORMATION

Lancaster & Curtis Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 08431364

Registered office: 3rd Floor The Pinnacle,
Station Way
Crawley
RH10 1JH

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Revenue is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Motor vehicles - 20% on cost

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the statement of financial position date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the statement of financial position date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2024 - NIL).

Lancaster & Curtis Limited (Registered number: 08431364)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2025

4. PROPERTY, PLANT AND EQUIPMENT
Motor
vehicles
£   
COST
At 1 April 2024 35,593
Disposals (9,094 )
At 31 March 2025 26,499
DEPRECIATION
At 1 April 2024 14,701
Charge for year 4,942
Eliminated on disposal (5,456 )
At 31 March 2025 14,187
NET BOOK VALUE
At 31 March 2025 12,312
At 31 March 2024 20,892

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.25 31.3.24
£    £   
Bank loans and overdrafts 9,055 13,847
Taxation and social security 12,266 15,857
Other creditors 2,190 2,516
23,511 32,220