1 May 2024 v2025.45.2 limited_company_frs_102_section_1a_v1_1_2 companies_houseSoftwarefalsetruetruetrueNo description of principal activityfalsetruexbrli:purexbrli:sharesiso4217:GBP090117702024-05-012025-04-30090117702025-04-30090117702024-04-3009011770core:WithinOneYear2025-04-3009011770core:WithinOneYear2024-04-3009011770core:AfterOneYear2025-04-3009011770core:AfterOneYear2024-04-3009011770core:ShareCapital2025-04-3009011770core:ShareCapital2024-04-3009011770core:RetainedEarningsAccumulatedLosses2025-04-3009011770core:RetainedEarningsAccumulatedLosses2024-04-3009011770bus:Director12024-05-012025-04-3009011770bus:RegisteredOffice2024-05-012025-04-30090117702023-05-012024-04-3009011770core:PlantMachinery2025-04-3009011770core:PlantMachinery2024-05-0109011770core:PlantMachinery2024-05-012025-04-3009011770core:PlantMachinery2024-04-300901177012024-05-012025-04-3009011770countries:EnglandWales2024-05-012025-04-3009011770bus:AuditExemptWithAccountantsReport2024-05-012025-04-3009011770bus:PrivateLimitedCompanyLtd2024-05-012025-04-3009011770bus:SmallEntities2024-05-012025-04-3009011770bus:FullAccounts2024-05-012025-04-30
Company registration number:
09011770
L C Steel Services Limited
Unaudited Filleted Financial Statements for the year ended
30 April 2025
L C Steel Services Limited
Statement of Financial Position
30 April 2025
20252024
Note££
Fixed assets    
Tangible assets 4
4,990
 
6,653
 
Current assets    
Debtors 5
24,377
 
15,270
 
Cash at bank and in hand
22,224
 
7,830
 
46,601
 
23,100
 
Creditors: amounts falling due within one year 6
(5,167
)
(1,418
)
Net current assets
41,434
 
21,682
 
Total assets less current liabilities 46,424   28,335  
Creditors: amounts falling due after more than one year 7
(38,162
)
(23,942
)
Net assets
8,262
 
4,393
 
Capital and reserves    
Called up share capital
100
 
100
 
Profit and loss account
8,162
 
4,293
 
Shareholders funds
8,262
 
4,393
 
For the year ending
30 April 2025
, the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
  • The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;
  • The director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These
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.
These
financial statements
were approved by the board of directors and authorised for issue on
18 July 2025
, and are signed on behalf of the board by:
Mr D Fitness
Director
Company registration number:
09011770
L C Steel Services Limited
Notes to the Financial Statements
Year ended
30 April 2025

1 General information

The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is
Keston
,
Church Road
,
Hartley
,
Kent
,
DA3 8DN
, United Kingdom.

2 Accounting policies

3 Average number of employees

The average number of persons employed by the company during the year was
1
(2024:
1.00
).

4 Tangible assets

Plant and machinery etc.
£
Cost  
At
1 May 2024
and
30 April 2025
35,535
 
Depreciation  
At
1 May 2024
28,882
 
Charge
1,663
 
At
30 April 2025
30,545
 
Carrying amount  
At
30 April 2025
4,990
 
At 30 April 2024
6,653
 

5 Debtors

20252024
££
Trade debtors -  
2,890
 
Other debtors
24,377
 
12,380
 
24,377
 
15,270
 

6 Creditors: amounts falling due within one year

20252024
££
Taxation and social security
5,167
 
1,418
 

7 Creditors: amounts falling due after more than one year

20252024
££
Bank loans and overdrafts
33,860
 
21,504
 
Trade creditors
4,302
 
2,438
 
38,162
 
23,942