BrightAccountsProduction v1.0.0 v1.0.0 2024-04-01 The company was not dormant during the period The company was trading for the entire period Unaudited Accounts 64205 - Activities of financial services holding companies 8 July 2025 0 0 11949582 2025-03-31 11949582 2024-03-31 11949582 2023-03-31 11949582 2024-04-01 2025-03-31 11949582 2023-04-01 2024-03-31 11949582 uk-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 11949582 uk-curr:PoundSterling 2024-04-01 2025-03-31 11949582 uk-bus:AbridgedAccounts 2024-04-01 2025-03-31 11949582 uk-bus:Director1 2024-04-01 2025-03-31 11949582 uk-bus:Director2 2024-04-01 2025-03-31 11949582 uk-bus:RegisteredOffice 2024-04-01 2025-03-31 11949582 uk-bus:Agent1 2024-04-01 2025-03-31 11949582 uk-core:ShareCapital 2025-03-31 11949582 uk-core:ShareCapital 2024-03-31 11949582 uk-core:RetainedEarningsAccumulatedLosses 2025-03-31 11949582 uk-core:RetainedEarningsAccumulatedLosses 2024-03-31 11949582 uk-core:TotalEquityAttributableToOwnersParentBeforeNon-controllingInterests 2025-03-31 11949582 uk-core:TotalEquityAttributableToOwnersParentBeforeNon-controllingInterests 2024-03-31 11949582 uk-bus:FRS102 2024-04-01 2025-03-31 11949582 uk-core:CostValuation 2025-03-31 11949582 2024-04-01 2025-03-31 11949582 uk-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 xbrli:pure iso4217:GBP xbrli:shares
 
 
 
L & C York Holdings Limited
 
Abridged Unaudited Financial Statements
 
for the financial year ended 31 March 2025



L & C York Holdings Limited
DIRECTORS AND OTHER INFORMATION

 
Directors Laura Jane York
Chistopher Robert York
 
 
Company Registration Number 11949582
 
 
Registered Office 6b, Lyric House,
St Andrew Street,
Hertford
Hertford
SG14 1JA
United Kingdom
 
 
Accountants Lincoln Brown & Co Limited
Chartered Certified Accountants
Grenville House
4 Grenville Avenue
Herts
EN10 7DH
United Kingdom



L & C York Holdings Limited
Company Registration Number: 11949582
ABRIDGED STATEMENT OF FINANCIAL POSITION
as at 31 March 2025

2025 2024
Notes £ £
 
Non-Current Assets
Financial assets 4 289,634 289,634
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Current Assets
Cash and cash equivalents 12 2,011
Creditors: amounts falling due within one year (286,384) (288,575)
───────── ─────────
Net Current Liabilities (286,372) (286,564)
───────── ─────────
Total Assets less Current Liabilities 3,262 3,070
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Capital and Reserves
Called up share capital 50 50
Retained earnings 3,212 3,020
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Shareholders' Funds 3,262 3,070
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The financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A (Small Entities).
           
All of the members have consented to the preparation of abridged accounts in accordance with section 444(2A) of the Companies Act 2006.
           
The company has taken advantage of the exemption under section 444 not to file the Abridged Income Statement and Directors' Report.
For the financial year ended 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006.
           
The directors confirm that the members have not required the company to obtain an audit of its financial statements for the financial year in question in accordance with section 476 of the Companies Act 2006.
           
The directors acknowledge their responsibilities for ensuring that the company keeps accounting records which comply with section 386 and for preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of the financial year and of its profit and loss for the 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.
           
Approved by the Board and authorised for issue on 8 July 2025 and signed on its behalf by
           
           
           
________________________________          
Laura Jane York          
Director          
           
           
           
________________________________
Chistopher Robert York
Director
           



L & C York Holdings Limited
NOTES TO THE ABRIDGED FINANCIAL STATEMENTS
for the financial year ended 31 March 2025

   
1. General Information
 
L & C York Holdings Limited is a company limited by shares incorporated and registered in the United Kingdom. The registered number of the company is 11949582. The registered office of the company is 6b, Lyric House,, St Andrew Street,, Hertford, Hertford, SG14 1JA, United Kingdom. 64205 - Activities of financial services holding companies The financial statements have been presented in Pound (£) which is also the functional currency of the company.
         
2. Summary of Significant Accounting Policies
 
The following accounting policies have been applied consistently in dealing with items which are considered material in relation to the company's financial statements.
 
Statement of compliance
The financial statements of the company for the financial year ended 31 March 2025 have been prepared in accordance with the provisions of FRS 102 Section 1A (Small Entities) and the Companies Act 2006.
 
Basis of preparation
The financial statements have been prepared on the going concern basis and in accordance with the historical cost convention except for certain properties and financial instruments that are measured at revalued amounts or fair values, as explained in the accounting policies below. Historical cost is generally based on the fair value of the consideration given in exchange for assets.
 
Financial assets
Financial assets held as fixed assets are stated at cost less provision for any permanent diminution in value. Income from other investments together with any related tax credit is recognised in the Income Statement in the financial year in which it is receivable.
 
Borrowing costs
Borrowing costs relating to the acquisition of assets are capitalised at the appropriate rate by adding them to the cost of assets being acquired. Investment income earned on the temporary investment of specific borrowings pending their expenditure on the assets is deducted from the borrowing costs eligible for capitalisation. All other borrowing costs are recognised in profit or loss in the period in which they are incurred.
 
Trade and other creditors
Trade and other creditors are initially recognised at fair value and thereafter stated at amortised cost using the effective interest rate method, unless the effect of discounting would be immaterial, in which case they are stated at cost.
 
Employee benefits
The company operates a defined contribution pension scheme. The assets of the scheme are held separately from those of the company in an independently administered fund. The company also operates a defined benefit pension scheme for its employees providing benefits based on final pensionable pay. The assets of this scheme are also held separately from those of the company, being invested with pension fund managers.
 
Taxation
Current tax represents the amount expected to be paid or recovered in respect of taxable profits for the financial year and is calculated using the tax rates and laws that have been enacted or substantially enacted at the Statement of Financial Position date.
 
Ordinary share capital
The ordinary share capital of the company is presented as equity.
       
3. Employees
 
The average monthly number of employees, including directors, during the financial year was 0, (2024 - 0).
       
4. Financial fixed assets
  Group and Total
  participating  
  interests/  
  joint ventures  
Investments £ £
Cost
 
At 31 March 2025 289,634 289,634
  ───────── ─────────
Net book value
At 31 March 2025 289,634 289,634
  ═════════ ═════════
At 31 March 2024 289,634 289,634
  ═════════ ═════════
       
5. Capital commitments
 
The company had no material capital commitments at the financial year-ended 31 March 2025.
   
6. Events After the End of the Reporting Period
 
There have been no significant events affecting the company since the financial year-end.