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REGISTERED NUMBER: 14029569 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 March 2025

for

LCMS Group Limited

LCMS Group Limited (Registered number: 14029569)






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




Page

Balance Sheet 1


LCMS Group Limited (Registered number: 14029569)

Balance Sheet
31 March 2025

2025 2024
£    £    £    £   
FIXED ASSETS 2,999 1,855

CURRENT ASSETS 66,721 46,667

CREDITORS
Amounts falling due within one year (52,524 ) (22,093 )
NET CURRENT ASSETS 14,197 24,574
TOTAL ASSETS LESS CURRENT
LIABILITIES

17,196

26,429

ACCRUALS AND DEFERRED INCOME (16,274 ) (26,226 )
NET ASSETS 922 203

CAPITAL AND RESERVES 922 203

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

LCMS Group Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 14029569

Registered office: 8 Brooks Yard
Huddersfield
West Yorkshire
HD1 2EP

The presentation and functional currency of the financial statements is the Pound Sterling (£).

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 2 (2024 - 2 ) .

3. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 March 2025 and 31 March 2024:

2025 2024
£    £   
Mr M C J Sutcliffe
Balance outstanding at start of year 17,838 15,976
Amounts advanced 19,131 26,862
Amounts repaid (11,000 ) (25,000 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 25,969 17,838



LCMS Group Limited (Registered number: 14029569)

Balance Sheet - continued
31 March 2025


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 director acknowledges his 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 profit or loss 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 micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 8 August 2025 and were signed by:





Mr M C J Sutcliffe - Director