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REGISTERED NUMBER: 11323405 (England and Wales)















Report of the Directors and

Unaudited Financial Statements for the Year Ended 31 March 2025

for

LRALC LIMITED

LRALC LIMITED (Registered number: 11323405)






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




Page

Company Information 1

Report of the Directors 2

Income Statement 3

Balance Sheet 4

Notes to the Financial Statements 5


LRALC LIMITED

Company Information
for the Year Ended 31 March 2025







DIRECTORS: A C H Brown
A D Hirons
G Hulland
F G H Jackson
G S McAllister
R Simpson
M J P Wareham
M Bowler
S W Coe





SECRETARY: J Atkinson





REGISTERED OFFICE: Jubilee Hall
Stadon Road
Anstey
Leicester
Leicestershire
LE7 7AY





REGISTERED NUMBER: 11323405 (England and Wales)





ACCOUNTANTS: DCK Accounting Solutions Ltd
Unit 1
Uffcott Farm
Wroughton
Wiltshire
SN4 9NB

LRALC LIMITED (Registered number: 11323405)

Report of the Directors
for the Year Ended 31 March 2025

The directors present their report with the financial statements of the company for the year ended 31 March 2025.

DIRECTORS
The directors shown below have held office during the whole of the period from 1 April 2024 to the date of this report.

A C H Brown
A D Hirons
G Hulland
F G H Jackson
G S McAllister
R Simpson
M J P Wareham

Other changes in directors holding office are as follows:

P Crane - resigned 5 October 2024
M Bowler - appointed 5 October 2024
S W Coe - appointed 5 October 2024

This report has been prepared in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

ON BEHALF OF THE BOARD:





A D Hirons - Director


9 June 2025

LRALC LIMITED (Registered number: 11323405)

Income Statement
for the Year Ended 31 March 2025

31.3.25 31.3.24
Notes £    £    £    £   

TURNOVER 200,857 177,526

Cost of sales 65,960 65,325
GROSS SURPLUS 134,897 112,201

Distribution costs 136,445 131,195
Administrative expenses 13,749 13,262
150,194 144,457
(15,297 ) (32,256 )

Other operating income 20,016 20,024
OPERATING SURPLUS/(DEFICIT) 4,719 (12,232 )

Interest receivable and similar income 4,503 2,490
SURPLUS/(DEFICIT) BEFORE TAXATION 9,222 (9,742 )

Tax on surplus/(deficit) - -
SURPLUS/(DEFICIT) FOR THE
FINANCIAL YEAR

9,222

(9,742

)

LRALC LIMITED (Registered number: 11323405)

Balance Sheet
31 March 2025

31.3.25 31.3.24
Notes £    £    £    £   
FIXED ASSETS
Investments 5 47,995 43,631

CURRENT ASSETS
Debtors 6 7,756 5,352
Cash at bank 22,955 19,707
30,711 25,059
CREDITORS
Amounts falling due within one year 7 33,580 32,786
NET CURRENT LIABILITIES (2,869 ) (7,727 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

45,126

35,904

RESERVES
Income and expenditure account 45,126 35,904
45,126 35,904

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 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 surplus or deficit 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 in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 9 June 2025 and were signed on its behalf by:





A D Hirons - Director


LRALC LIMITED (Registered number: 11323405)

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

1. STATUTORY INFORMATION

LRALC LIMITED is a private company, limited by guarantee , 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
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
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

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.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to surplus or deficit on a straight line basis over the period of the lease.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 3 (2024 - 3 ) .

LRALC LIMITED (Registered number: 11323405)

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

4. NOVIA
31.3.25 31.3.24
£    £   
Investment Income 16 24
Gain/Loss on Investment 4,503 2,490
Investment Charge (155 ) (206 )
4,364 2,308

5. FIXED ASSET INVESTMENTS

Investments (neither listed nor unlisted) were as follows:
31.3.25 31.3.24
£    £   
Novia Investment 47,995 43,631

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.25 31.3.24
£    £   
Trade debtors 7,756 5,352

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.25 31.3.24
£    £   
Trade creditors (1 ) 1
Other creditors 33,581 32,785
33,580 32,786