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Company Registration No. 11723287 (England and Wales)
L&C ESTATE MANAGEMENT LTD Unaudited accounts for the year ended 31 December 2024
L&C ESTATE MANAGEMENT LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
L&C ESTATE MANAGEMENT LTD Company Information for the year ended 31 December 2024
Directors
GHEORGHICA CORNEL LUCA FRATELLANZA
Company Number
11723287 (England and Wales)
Registered Office
1000 GREAT WEST ROAD BRENTFORD TW8 9DW UNITED KINGDOM
Accountants
Accounts & Finance Consultants Ltd 1000 Great West Road Brentford London Middlesex TW8 9DW
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L&C ESTATE MANAGEMENT LTD Statement of financial position as at 31 December 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
91,848 
32,311 
Current assets
Debtors
5
(7,054)
- 
Cash at bank and in hand
4,494 
4,807 
(2,560)
4,807 
Creditors: amounts falling due within one year
6
25,120 
(18,723)
Net current assets/(liabilities)
22,560 
(13,916)
Total assets less current liabilities
114,408 
18,395 
Creditors: amounts falling due after more than one year
7
(81,167)
10,740 
Net assets
33,241 
29,135 
Capital and reserves
Called up share capital
10 
10 
Profit and loss account
33,231 
29,125 
Shareholders' funds
33,241 
29,135 
For the year ending 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered 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. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 29 September 2025 and were signed on its behalf by
LUCA FRATELLANZA Director Company Registration No. 11723287
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L&C ESTATE MANAGEMENT LTD Notes to the Accounts for the year ended 31 December 2024
1
Statutory information
L&C ESTATE MANAGEMENT LTD is a private company, limited by shares, registered in England and Wales, registration number 11723287. The registered office is 1000 GREAT WEST ROAD, BRENTFORD, TW8 9DW, UNITED KINGDOM.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
3 years
Other tangible fixed assets
3 years
4
Tangible fixed assets
Motor vehicles 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 January 2024
- 
46,467 
1,999 
48,466 
Additions
75,692 
- 
- 
75,692 
At 31 December 2024
75,692 
46,467 
1,999 
124,158 
Depreciation
At 1 January 2024
- 
15,489 
666 
16,155 
Charge for the year
- 
15,489 
666 
16,155 
At 31 December 2024
- 
30,978 
1,332 
32,310 
Net book value
At 31 December 2024
75,692 
15,489 
667 
91,848 
At 31 December 2023
- 
30,978 
1,333 
32,311 
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L&C ESTATE MANAGEMENT LTD Notes to the Accounts for the year ended 31 December 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
4,297 
- 
Trade debtors
(11,351)
- 
(7,054)
- 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
- 
12,732 
Trade creditors
(6,946)
31,462 
Taxes and social security
3,902 
2,704 
Other creditors
2,904 
(9,795)
Loans from directors
(18,980)
(18,380)
Accruals
(6,000)
- 
(25,120)
18,723 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
11,250 
(10,740)
Obligations under finance leases and hire purchase contracts
69,917 
- 
81,167 
(10,740)
8
Average number of employees
During the year the average number of employees was 2 (2023: 2).
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