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Registrar

Registration number: 12287579

L & C Security Solutions Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 October 2024

 

L & C Security Solutions Limited

Contents

Company Information

1

Balance Sheet

2

Notes to the Unaudited Financial Statements

3

 

L & C Security Solutions Limited

Company Information

Directors

C L Bluett

M R Bluett

Registered office

3 Warners Mill
Silks Way
Braintree
Essex
CM7 3GB

Accountants

Lambert Chapman LLP
Chartered accountants3 Warners Mill
Silks Way
Braintree
Essex
CM7 3GB

 

L & C Security Solutions Limited

(Registration number: 12287579)
Balance Sheet as at 31 October 2024

2024
£

2023
£

Fixed assets

10,120

3,761

Current assets

29,528

13,308

Prepayments and accrued income

451

494

Creditors: Amounts falling due within one year

(36,817)

(15,620)

Net current liabilities

(6,838)

(1,818)

Total assets less current liabilities

3,282

1,943

Accruals and deferred income

(1,345)

(1,275)

 

1,937

668

Capital and reserves

1,937

668

For the financial year ended 31 October 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 16 July 2025 and signed on its behalf by:
 

C L Bluett
Director

M R Bluett
Director

 
     
 

L & C Security Solutions Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 October 2024

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is: 3 Warners Mill, Silks Way, Braintree, Essex, CM7 3GB, United Kingdom.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2023 - 2).

3

Financial commitments, guarantees and contingencies

Amounts not provided for in the balance sheet

The total amount of financial commitments not included in the balance sheet is £205 (2023 - £165).

4

Related party transactions

Transactions with directors

2024

At 1 November 2023
£

Advances to director
£

Repayments by director
£

At 31 October 2024
£

Directors' Loan Account

3,277

59,061

(66,048)

(3,710)

 

2023

At 1 November 2022
£

Advances to director
£

Repayments by director
£

At 31 October 2023
£

Directors' Loan Account

3,686

46,207

(46,616)

3,277