Silverfin false true 31/03/2025 01/08/2024 31/03/2025 Mr L Gigg 14/03/2025 Mr M Gigg 26/07/2023 19 August 2025 As at the 31 March 2025 the company has not yet started trading. 15029137 2025-03-31 15029137 bus:Director1 2025-03-31 15029137 bus:Director2 2025-03-31 15029137 2024-07-31 15029137 core:ShareCapital 2025-03-31 15029137 core:ShareCapital 2024-07-31 15029137 bus:OrdinaryShareClass1 2025-03-31 15029137 2024-08-01 2025-03-31 15029137 bus:FilletedAccounts 2024-08-01 2025-03-31 15029137 bus:SmallEntities 2024-08-01 2025-03-31 15029137 bus:AuditExemptWithAccountantsReport 2024-08-01 2025-03-31 15029137 bus:EntityHasNeverTraded 2024-08-01 2025-03-31 15029137 bus:PrivateLimitedCompanyLtd 2024-08-01 2025-03-31 15029137 bus:Director1 2024-08-01 2025-03-31 15029137 bus:Director2 2024-08-01 2025-03-31 15029137 2023-07-26 2024-07-31 15029137 bus:OrdinaryShareClass1 2024-08-01 2025-03-31 15029137 bus:OrdinaryShareClass1 2023-07-26 2024-07-31 iso4217:GBP xbrli:pure xbrli:shares

Company No: 15029137 (England and Wales)

LCG ASSOCIATES LIMITED

Unaudited Financial Statements
For the financial period from 01 August 2024 to 31 March 2025
Pages for filing with the registrar

LCG ASSOCIATES LIMITED

Unaudited Financial Statements

For the financial period from 01 August 2024 to 31 March 2025

Contents

LCG ASSOCIATES LIMITED

BALANCE SHEET

As at 31 March 2025
LCG ASSOCIATES LIMITED

BALANCE SHEET (continued)

As at 31 March 2025
Note 31.03.2025 31.07.2024
£ £
Current assets
Cash at bank and in hand 100 100
100 100
Net current assets 100 100
Total assets less current liabilities 100 100
Net assets 100 100
Capital and reserves
Called-up share capital 3 100 100
Total shareholders' funds 100 100

LCG Associates Limited (registered number: 15029137) did not trade during the current or preceding financial period and has made neither profit nor loss, nor any other comprehensive income. There have been no movements in shareholders’ funds during the current or preceding financial period and therefore no Statement of Changes of Equity has been included. For the financial period ending 31 March 2025 the Company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.

Directors' responsibilities:

The financial statements of LCG Associates Limited (registered number: 15029137) were approved and authorised for issue by the Board of Directors on 19 August 2025. They were signed on its behalf by:

Mr M Gigg
Director
LCG ASSOCIATES LIMITED

NOTES TO THE FINANCIAL STATEMENTS

For the financial period from 01 August 2024 to 31 March 2025
LCG ASSOCIATES LIMITED

NOTES TO THE FINANCIAL STATEMENTS

For the financial period from 01 August 2024 to 31 March 2025
1. Accounting policies

The principal accounting policies are summarised below. They have all been applied consistently throughout the financial period and to the preceding financial period, unless otherwise stated.

General information and basis of accounting

LCG Associates Limited (the Company) is a private company, limited by shares, incorporated in the United Kingdom under the Companies Act 2006 and is registered in England and Wales. The address of the Company's registered office is Centenary House Peninsula Park, Rydon Lane, Exeter, EX2 7XE, United Kingdom.

The financial statements have been prepared under the historical cost convention, modified to include certain items at fair value, and in accordance with Section 1A of Financial Reporting Standard 102 (FRS 102) ‘The Financial Reporting Standard applicable in the UK and Republic of Ireland’ issued by the Financial Reporting Council and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime.

The financial statements are presented in pounds sterling which is the functional currency of the Company and rounded to the nearest £.

Reporting period length

Reporting period length has been shortened to 31 March 2025 to bring it in line with the company's new subsidiary.

2. Employees

Period from
01.08.2024 to
31.03.2025
Period from
26.07.2023 to
31.07.2024
Number Number
Monthly average number of persons employed by the Company during the period, including directors 0 0

3. Called-up share capital

31.03.2025 31.07.2024
£ £
Allotted, called-up and fully-paid
100 Ordinary shares of £ 1.00 each 100 100