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REGISTERED NUMBER: 07128626 (England and Wales)











Unaudited Financial Statements

for the Year Ended 31 January 2025

for

LC Marketing Plus Ltd

LC Marketing Plus Ltd (Registered number: 07128626)






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




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


LC Marketing Plus Ltd

Company Information
for the Year Ended 31 January 2025







DIRECTORS: Mrs L Chamberlain
A Chamberlain





SECRETARY: A Chamberlain





REGISTERED OFFICE: The Sail Loft
Budock Vean Lane
Mawnan Smith
Falmouth
TR11 5LQ





REGISTERED NUMBER: 07128626 (England and Wales)

LC Marketing Plus Ltd (Registered number: 07128626)

Balance Sheet
31 January 2025

2025 2024
Notes £    £    £   
FIXED ASSETS
Intangible assets 4 - -
Tangible assets 5 1,920 -
1,920 -

CURRENT ASSETS
Debtors 6 59,393 34,774
Cash at bank 19,742 35,504
79,135 70,278
CREDITORS
Amounts falling due within one year 7 51,633 42,466
NET CURRENT ASSETS 27,502 27,812
TOTAL ASSETS LESS CURRENT
LIABILITIES

29,422

27,812

PROVISIONS FOR LIABILITIES 365 -
NET ASSETS 29,057 27,812

CAPITAL AND RESERVES
Called up share capital 2 2
Retained earnings 29,055 27,810
29,057 27,812

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

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

The directors acknowledge their 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.

LC Marketing Plus Ltd (Registered number: 07128626)

Balance Sheet - continued
31 January 2025


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 Board of Directors and authorised for issue on 6 June 2025 and were signed on its behalf by:





Mrs L Chamberlain - Director


LC Marketing Plus Ltd (Registered number: 07128626)

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

1. STATUTORY INFORMATION

LC Marketing Plus Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements

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

Goodwill
Goodwill, being the amount paid in connection with the acquisition of a business in 2010, is being amortised evenly over its estimated useful life of thirteen years.

Intangible assets
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 33% 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 balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet 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.

LC Marketing Plus Ltd (Registered number: 07128626)

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

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2024 - 2 ) .

4. INTANGIBLE FIXED ASSETS
Goodwill
£   
COST
At 1 February 2024
and 31 January 2025 75,000
AMORTISATION
At 1 February 2024
and 31 January 2025 75,000
NET BOOK VALUE
At 31 January 2025 -
At 31 January 2024 -

5. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 February 2024 6,893
Additions 2,865
At 31 January 2025 9,758
DEPRECIATION
At 1 February 2024 6,893
Charge for year 945
At 31 January 2025 7,838
NET BOOK VALUE
At 31 January 2025 1,920

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2025 2024
£    £   
Trade debtors 47,797 14,561
Other debtors 11,596 20,213
59,393 34,774

LC Marketing Plus Ltd (Registered number: 07128626)

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

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2025 2024
£    £   
Taxation and social security 15,959 26,959
Other creditors 35,674 15,507
51,633 42,466