Caseware UK (AP4) 2024.0.164 2024.0.164 2024-12-312024-12-31No description of principal activityfalse612024-01-0177falsefalsefalse 14093099 2024-01-01 2024-12-31 14093099 2023-01-01 2023-12-31 14093099 2024-12-31 14093099 2023-12-31 14093099 c:Director1 2024-01-01 2024-12-31 14093099 c:Director1 2024-12-31 14093099 c:Director2 2024-01-01 2024-12-31 14093099 c:Director3 2024-01-01 2024-12-31 14093099 c:Director3 2024-12-31 14093099 c:Director4 2024-01-01 2024-12-31 14093099 c:Director4 2024-12-31 14093099 c:Director5 2024-01-01 2024-12-31 14093099 c:Director5 2024-12-31 14093099 c:Director6 2024-01-01 2024-12-31 14093099 c:Director6 2024-12-31 14093099 c:RegisteredOffice 2024-01-01 2024-12-31 14093099 d:Buildings d:LongLeaseholdAssets 2024-01-01 2024-12-31 14093099 d:Buildings d:LongLeaseholdAssets 2024-12-31 14093099 d:Buildings d:LongLeaseholdAssets 2023-12-31 14093099 d:PlantMachinery 2024-01-01 2024-12-31 14093099 d:PlantMachinery 2024-12-31 14093099 d:PlantMachinery 2023-12-31 14093099 d:PlantMachinery d:OwnedOrFreeholdAssets 2024-01-01 2024-12-31 14093099 d:MotorVehicles 2024-01-01 2024-12-31 14093099 d:MotorVehicles 2024-12-31 14093099 d:MotorVehicles 2023-12-31 14093099 d:MotorVehicles d:OwnedOrFreeholdAssets 2024-01-01 2024-12-31 14093099 d:FurnitureFittings 2024-01-01 2024-12-31 14093099 d:OfficeEquipment 2024-01-01 2024-12-31 14093099 d:OfficeEquipment 2024-12-31 14093099 d:OfficeEquipment 2023-12-31 14093099 d:OfficeEquipment d:OwnedOrFreeholdAssets 2024-01-01 2024-12-31 14093099 d:OwnedOrFreeholdAssets 2024-01-01 2024-12-31 14093099 d:ComputerSoftware 2024-12-31 14093099 d:ComputerSoftware 2023-12-31 14093099 d:OtherResidualIntangibleAssets 2024-01-01 2024-12-31 14093099 d:CurrentFinancialInstruments 2024-12-31 14093099 d:CurrentFinancialInstruments 2023-12-31 14093099 d:Non-currentFinancialInstruments 2024-12-31 14093099 d:Non-currentFinancialInstruments 2023-12-31 14093099 d:CurrentFinancialInstruments d:WithinOneYear 2024-12-31 14093099 d:CurrentFinancialInstruments d:WithinOneYear 2023-12-31 14093099 d:UKTax 2024-01-01 2024-12-31 14093099 d:UKTax 2023-01-01 2023-12-31 14093099 d:ShareCapital 2024-12-31 14093099 d:ShareCapital 2023-12-31 14093099 d:RetainedEarningsAccumulatedLosses 2024-12-31 14093099 d:RetainedEarningsAccumulatedLosses 2023-12-31 14093099 c:OrdinaryShareClass1 2024-01-01 2024-12-31 14093099 c:OrdinaryShareClass1 2024-12-31 14093099 c:OrdinaryShareClass1 2023-12-31 14093099 c:FRS102 2024-01-01 2024-12-31 14093099 c:Audited 2024-01-01 2024-12-31 14093099 c:FullAccounts 2024-01-01 2024-12-31 14093099 c:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 14093099 d:WithinOneYear 2024-12-31 14093099 d:WithinOneYear 2023-12-31 14093099 d:BetweenOneFiveYears 2024-12-31 14093099 d:BetweenOneFiveYears 2023-12-31 14093099 d:MoreThanFiveYears 2024-12-31 14093099 d:MoreThanFiveYears 2023-12-31 14093099 d:AcceleratedTaxDepreciationDeferredTax 2024-12-31 14093099 d:AcceleratedTaxDepreciationDeferredTax 2023-12-31 14093099 d:ComputerSoftware d:ExternallyAcquiredIntangibleAssets 2024-01-01 2024-12-31 14093099 2 2024-01-01 2024-12-31 14093099 d:ComputerSoftware d:OwnedIntangibleAssets 2024-01-01 2024-12-31 14093099 e:PoundSterling 2024-01-01 2024-12-31 xbrli:shares iso4217:GBP xbrli:pure
Registered number: 14093099









LANCASTER GATE ASSISTANCE LTD

ANNUAL REPORT AND FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024






































Whitings LLP
Chartered Accountants
Greenwood House
Greenwood Court
Skyliner Way
Bury St Edmunds
Suffolk
IP32 7GY

 
LANCASTER GATE ASSISTANCE LTD
 

CONTENTS



Page
Company Information
 
 
1
Strategic Report
 
 
2 - 3
Directors' Report
 
 
4 - 5
Independent Auditors' Report
 
 
6 - 9
Statement of Comprehensive Income
 
 
10
Statement of Financial Position
 
 
11
Notes to the Financial Statements
 
 
12 - 23


 
LANCASTER GATE ASSISTANCE LTD
 

COMPANY INFORMATION


Directors
M-A J Dupont 
J S Miller 
A Noguera 
A J Goodson (resigned 11 January 2024)
R K Ironmonger (resigned 11 January 2024)
M R Price (resigned 11 January 2024)




Registered number
14093099



Registered office
Unit 21
Hopper Way

Diss

Norfolk

IP22 4NG




Independent Auditors
Whitings LLP
Chartered Accountants & Statutory Auditor

Greenwood House

Greenwood Court

Skyliner Way

Bury St Edmunds

Suffolk

IP32 7GY




Page 1

 
LANCASTER GATE ASSISTANCE LTD
 

STRATEGIC REPORT
FOR THE YEAR ENDED 31 DECEMBER 2024

Introduction
 
The directors present their strategic report and financial statements for the year ended 31 December 2024.
The Company is a Motorcycle Claims, Hire and Repair solution for the Motor Insurance Industry. 
In January 2024 the group was acquired by French insurance company April Group, with the existing chairman and founder exiting the business.

Business review
 
During the year the turnover of the Company increased by 19%. The business has benefited from the growth in Lexham's client base but has also continued to win new contracts from other insurers in the motorcycle space.
Looking ahead, the Company will continue to build on formative years, look to adapt in everchanging market place, utilising new technologies, new ways of working and new ways to diversify, to better serve our clients and staff alike.

Principal risks and uncertainties
 
The directors are constantly reviewing business risks and uncertainty, with the primary risks identified as being factors that impact the profitability of the group, such as competitor activity and changes in the motor insurance market.
Regulatory risk
The group is regulated by the Financial Conduct Authority, to manage regulatory risk the group has an inhouse compliance team who oversee, training, controls, policies and procedures, a relationship also maintained with an external compliance advisory company to give additional input and an independent review.
Operational risk
The key areas of focus for the business are in Insurance and Financial Services and onward mobility. We deploy an industry recognised IT platform and have robust business continuity plans covering both IT infrastructure and physical assets. 
Staff - Pressure on the labour market both in terms of numbers and wage inflation continues, but the group continues to invest in inhouse training and external professional qualifications to maximise staff retention and promote personal growth, with April Groups backing there will also come access to wider personal development tools and the ability to access a wider range of group benefits.
Financial risk
The Company with support from its parent company maintains strong cash positions so is well placed to deal with any unforeseen expenditure, and has the ability to adapt to local change.

Financial key performance indicators
 
The Company uses a number of KPIs to monitor the performance of the business, such as claims volumes, both fault and non-fault, lead conversion rates, length of hire and recovery rate. 

Page 2

 
LANCASTER GATE ASSISTANCE LTD
 

STRATEGIC REPORT (CONTINUED)
FOR THE YEAR ENDED 31 DECEMBER 2024

Development and performance
 
The Company continually reviews its position and is always looking to grow and innovate to offer a fair and efficient service to its customers, with projects listed but limited to the below being implemented in the coming year. 
Upgrade of the server infrastructure, which will improve speed and future proof the business for future growth. 
New phone system, to give more tools for the staff to engage with clients, improve call data and add in AI advancements. 


This report was approved by the Board and signed on its behalf.







................................................
J S Miller
Director

Date: 22 September 2025

Page 3

 
LANCASTER GATE ASSISTANCE LTD
 

 
DIRECTORS' REPORT
FOR THE YEAR ENDED 31 DECEMBER 2024

The directors present their report and the financial statements for the year ended 31 December 2024.

Results and dividends

The profit for the year, after taxation, amounted to £1,722,624 (2023 - £1,473,976).

No dividends will be distributed for the year (2023- Nil).

Directors

The directors who served during the year were:

M-A J Dupont (appointed 11 January 2024)
J S Miller 
A Noguera (appointed 11 January 2024)
A J Goodson (resigned 11 January 2024)
R K Ironmonger (resigned 11 January 2024)
M R Price (resigned 11 January 2024)

Directors' responsibilities statement

The directors are responsible for preparing the Strategic Report, the Directors' Report and the financial statements in accordance with applicable law and regulations.
 
Company law requires the directors to prepare financial statements for each financial period. Under that law the directors have elected to prepare the financial statements in accordance with applicable law and United Kingdom Accounting Standards (United Kingdom Generally Accepted Accounting Practice), including Financial Reporting Standard 102 ‘The Financial Reporting Standard applicable in the UK and Republic of Ireland'. Under company law the directors must not approve the financial statements unless they are satisfied that they give a true and fair view of the state of affairs of the Company and of the profit or loss of the Company for that period.

 In preparing these financial statements, the directors are required to:


select suitable accounting policies for the Company's financial statements and then apply them consistently;

make judgements and accounting estimates that are reasonable and prudent;

prepare the financial statements on the going concern basis unless it is inappropriate to presume that the Company will continue in business.

The directors are responsible for keeping adequate accounting records that are sufficient to show and explain the Company's transactions and disclose with reasonable accuracy at any time the financial position of the Company and to enable them to ensure that the financial statements comply with the Companies Act 2006They are also responsible for safeguarding the assets of the Company and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities.

Going concern

The financial statements have been prepared on a going concern basis as the directors have a reasonable expectation that the Company has adequate resources to continue in operational existence for the foreseeable future.

Page 4

 
LANCASTER GATE ASSISTANCE LTD
 

 
DIRECTORS' REPORT (CONTINUED)
FOR THE YEAR ENDED 31 DECEMBER 2024

Employee involvement

The business puts its staff at the heart of everything it does and with the backing of the new ownership are implementing an employee share scheme, an enhanced benefit offering and more tools to develop both personally and professionally.
As the business grows it becomes even more important to keep the employees informed both on local and group matters, so we are creating presentations both in person by way of forums/townhalls and by newsletter and videos as well as introducing an intranet. 

Future developments

Future developments are included in the Strategic Report. 

Disclosure of information to auditors

Each of the persons who are directors at the time when this Directors' Report is approved has confirmed that:
 
so far as the director is aware, there is no relevant audit information of which the Company's auditors are unaware, and

the director has taken all the steps that ought to have been taken as a director in order to be aware of any relevant audit information and to establish that the Company's auditors are aware of that information.

Auditors

The auditorsWhitings LLPwill be proposed for reappointment in accordance with section 485 of the Companies Act 2006.

This report was approved by the Board and signed on its behalf.
 







................................................
J S Miller
Director

Date: 22 September 2025

Page 5

 
LANCASTER GATE ASSISTANCE LTD
 

 
INDEPENDENT AUDITORS' REPORT TO THE MEMBERS OF LANCASTER GATE ASSISTANCE LTD
 

Opinion


We have audited the financial statements of Lancaster Gate Assistance Ltd (the 'Company') for the year ended 31 December 2024, which comprise the Statement of Comprehensive Income, the Statement of Financial Position and the related notes, including a summary of significant accounting policiesThe financial reporting framework that has been applied in their preparation is applicable law and United Kingdom Accounting Standards, including Financial Reporting Standard 102 ‘The Financial Reporting Standard applicable in the UK and Republic of Ireland' (United Kingdom Generally Accepted Accounting Practice).


In our opinion the financial statements:


give a true and fair view of the state of the Company's affairs as at 31 December 2024 and of its profit for the year then ended;
have been properly prepared in accordance with United Kingdom Generally Accepted Accounting Practice; and
have been prepared in accordance with the requirements of the Companies Act 2006.


Basis for opinion


We conducted our audit in accordance with International Standards on Auditing (UK) (ISAs (UK)) and applicable law. Our responsibilities under those standards are further described in the Auditors' responsibilities for the audit of the financial statements section of our report. We are independent of the Company in accordance with the ethical requirements that are relevant to our audit of the financial statements in the United Kingdom, including the Financial Reporting Council's Ethical Standard and we have fulfilled our other ethical responsibilities in accordance with these requirements. We believe that the audit evidence we have obtained is sufficient and appropriate to provide a basis for our opinion.


Conclusions relating to going concern


In auditing the financial statements, we have concluded that the directors' use of the going concern basis of accounting in the preparation of the financial statements is appropriate.


Based on the work we have performed, we have not identified any material uncertainties relating to events or conditions that, individually or collectively, may cast significant doubt on the Company's ability to continue as a going concern for a period of at least twelve months from when the financial statements are authorised for issue.


Our responsibilities and the responsibilities of the directors with respect to going concern are described in the relevant sections of this report.


Other information


The other information comprises the information included in the Annual Report other than the financial statements and our Auditors' Report thereon. The directors are responsible for the other information contained within the Annual ReportOur opinion on the financial statements does not cover the other information and, except to the extent otherwise explicitly stated in our report, we do not express any form of assurance conclusion thereon. Our responsibility is to read the other information and, in doing so, consider whether the other information is materially inconsistent with the financial statements or our knowledge obtained in the course of the audit, or otherwise appears to be materially misstated. If we identify such material inconsistencies or apparent material misstatements, we are required to determine whether this gives rise to a material misstatement in the financial statements themselves. If, based on the work we have performed, we conclude that there is a material misstatement of this other information, we are required to report that fact.


We have nothing to report in this regard.


Page 6

 
LANCASTER GATE ASSISTANCE LTD
 

 
INDEPENDENT AUDITORS' REPORT TO THE MEMBERS OF LANCASTER GATE ASSISTANCE LTD (CONTINUED)


Opinion on other matters prescribed by the Companies Act 2006
 

In our opinion, based on the work undertaken in the course of the audit:


the information given in the Strategic Report and the Directors' Report for the financial year for which the financial statements are prepared is consistent with the financial statements; and
the Strategic Report and the Directors' Report have been prepared in accordance with applicable legal requirements.


Matters on which we are required to report by exception
 

In the light of the knowledge and understanding of the Company and its environment obtained in the course of the audit, we have not identified material misstatements in the Strategic Report or the Directors' Report.


We have nothing to report in respect of the following matters in relation to which the Companies Act 2006 requires us to report to you if, in our opinion:


adequate accounting records have not been kept, or returns adequate for our audit have not been received from branches not visited by us; or
the financial statements are not in agreement with the accounting records and returns; or
certain disclosures of directors' remuneration specified by law are not made; or
we have not received all the information and explanations we require for our audit.


Responsibilities of directors
 

As explained more fully in the Directors' Responsibilities Statement set out on page 4, the directors are responsible for the preparation of the financial statements and for being satisfied that they give a true and fair view, and for such internal control as the directors determine is necessary to enable the preparation of financial statements that are free from material misstatement, whether due to fraud or error.


In preparing the financial statements, the directors are responsible for assessing the Company's ability to continue as a going concern, disclosing, as applicable, matters related to going concern and using the going concern basis of accounting unless the directors either intend to liquidate the Company or to cease operations, or have no realistic alternative but to do so.


Page 7

 
LANCASTER GATE ASSISTANCE LTD
 

 
INDEPENDENT AUDITORS' REPORT TO THE MEMBERS OF LANCASTER GATE ASSISTANCE LTD (CONTINUED)


Auditors' responsibilities for the audit of the financial statements
 

Our objectives are to obtain reasonable assurance about whether the financial statements as a whole are free from material misstatement, whether due to fraud or error, and to issue an Auditors' Report that includes our opinion. Reasonable assurance is a high level of assurance, but is not a guarantee that an audit conducted in accordance with ISAs (UK) will always detect a material misstatement when it exists.
Misstatements can arise from fraud or error and are considered material if, individually or in the aggregate, they could reasonably be expected to influence the economic decisions of users taken on the basis of these financial statements.


Irregularities, including fraud, are instances of non-compliance with laws and regulations. We design procedures in line with our responsibilities, outlined above, to detect material misstatements in respect of irregularities, including fraud. The extent to which our procedures are capable of detecting irregularities, including fraud is detailed below:

Enquiry of management about any known or suspected instances of non-compliance with laws and regulations, and fraud;
Enquiry of management around actual and potential litigation and claims;
Reviewing compliance with laws and regulations;
Reviewing financial statement disclosures and testing to supporting documentation to assess compliance with applicable laws and regulations;
Challenging assumptions and judgements made by management in their significant accounting estimates; and
Performing audit work over the risk of management override of controls, including testing of journal entries and other adjustments for appropriateness, and evaluating the business rationale of significant transactions outside the course of normal business.

Because of the inherent limitations of an audit, there is a risk that we will not detect all irregularities, including those leading to a material misstatement in the financial statements or non-compliance with regulation. This risk increases the more that compliance with a law or regulation is removed from the events and transactions reflected in the financial statements, as we will be less likely to become aware of instances of non-compliance. The risk is also greater regarding irregularities occurring due to fraud rather than error, as fraud involves intentional concealment, forgery, collusion, omission or misrepresentation.


A further description of our responsibilities for the audit of the financial statements is located on the Financial Reporting Council's website at: www.frc.org.uk/auditorsresponsibilities. This description forms part of our Auditors' Report.


Page 8

 
LANCASTER GATE ASSISTANCE LTD
 

 
INDEPENDENT AUDITORS' REPORT TO THE MEMBERS OF LANCASTER GATE ASSISTANCE LTD (CONTINUED)


Use of our report
 

This report is made solely to the Company's members, as a body, in accordance with Chapter 3 of Part 16 of the Companies Act 2006Our audit work has been undertaken so that we might state to the Company's members those matters we are required to state to them in an Auditors' Report and for no other purpose. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the Company and the Company's members, as a body, for our audit work, for this report, or for the opinions we have formed.







Christopher Ridgeon FCCA (Senior Statutory Auditor)
for and on behalf of
Whitings LLP
Chartered Accountants
Statutory Auditor
Greenwood House
Greenwood Court
Skyliner Way
Bury St Edmunds
Suffolk
IP32 7GY

22 September 2025
Page 9

 
LANCASTER GATE ASSISTANCE LTD
 

STATEMENT OF COMPREHENSIVE INCOME
FOR THE YEAR ENDED 31 DECEMBER 2024

2024
2023
Note
£
£

  

Turnover
 4 
9,538,095
8,043,607

Cost of sales
  
(3,565,646)
(3,125,371)

Gross profit
  
5,972,449
4,918,236

Administrative expenses
  
(3,675,687)
(2,971,700)

Operating profit
  
2,296,762
1,946,536

Interest receivable and similar income
 7 
199
1,015

Profit before tax
  
2,296,961
1,947,551

Tax on profit
 8 
(574,337)
(473,575)

Profit for the financial year
  
1,722,624
1,473,976

There were no recognised gains and losses for 2024 or 2023 other than those included in the statement of comprehensive income.

There was no other comprehensive income for 2024 (2023 - £Nil).

The notes on pages 12 to 23 form part of these financial statements.

Page 10

 
LANCASTER GATE ASSISTANCE LTD
REGISTERED NUMBER: 14093099

STATEMENT OF FINANCIAL POSITION
AS AT 31 DECEMBER 2024

2024
2023
Note
£
£

Fixed assets
  

Intangible assets
 9 
48,188
59,902

Tangible assets
 10 
930,434
968,401

  
978,622
1,028,303

Current assets
  

Debtors: amounts falling due after more than one year
 11 
31,500
31,500

Debtors: amounts falling due within one year
 11 
7,353,586
6,165,983

Cash at bank and in hand
  
97,028
108,909

  
7,482,114
6,306,392

Current liabilities
  

Creditors: amounts falling due within one year
 12 
(5,105,340)
(5,706,261)

Net current assets
  
 
 
2,376,774
 
 
600,131

Total assets less current liabilities
  
3,355,396
1,628,434

Provisions for liabilities
  

Deferred tax
 13 
(174,380)
(170,043)

Net assets
  
3,181,016
1,458,391


Capital and reserves
  

Called up share capital 
 14 
1
1

Profit and loss account
  
3,181,015
1,458,390

  
3,181,016
1,458,391


The financial statements were approved and authorised for issue by the Board and were signed on its behalf by: 



................................................
J S Miller
Director

Date: 22 September 2025

The notes on pages 12 to 23 form part of these financial statements.

Page 11

 
LANCASTER GATE ASSISTANCE LTD
 

 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024

1.


General information

Lancaster Gate Assistance Limited is a private company limited by shares and is incorporated in England and Wales within the United Kingdom. The address of its registered office is Unit 21, Hopper Way, Diss, Norfolk, IP22 4NG. The registered number of the Company is 14093099.

2.Accounting policies

 
2.1

Basis of preparation of financial statements

The preparation of financial statements in compliance with FRS 102 requires the use of certain critical accounting estimates. It also requires management to exercise judgement in applying the Company's accounting policies (see note 3).

The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with Financial Reporting Standard 102, the Financial Reporting Standard applicable in the UK and the Republic of Ireland and the Companies Act 2006.

The following principal accounting policies have been applied:

 
2.2

Going concern

The financial statements have been prepared on a going concern basis as the directors have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. The company will receive financial support from it's parent undertaking. 

 
2.3

Revenue

Revenue is recognised to the extent that it is probable that the economic benefits will flow to the Company and the revenue can be reliably measured. Revenue is measured as the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. The following criteria must also be met before revenue is recognised:

Rental income is recognised on a straight-line basis over the term it relates to, even if payments are not made on that basis. Costs arising from earning rental income are recognised as an expense.

 
2.4

Intangible assets

Intangible assets are initially recognised at cost. After recognition, under the cost model, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

All intangible assets are considered to have a finite useful life. If a reliable estimate of the useful life cannot be made, the useful life shall not exceed ten years.

 The estimated useful lives range as follows:

Computer software
-
4
years

 
2.5

Tangible fixed assets

Tangible fixed assets under the cost model are stated at historical cost less accumulated depreciation and any accumulated impairment losses. Historical cost includes expenditure that is directly attributable to bringing the asset to the location and condition necessary for it to be capable of operating in the manner intended by management.

Page 12

 
LANCASTER GATE ASSISTANCE LTD
 

 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024

2.Accounting policies (continued)


2.5
Tangible fixed assets (continued)

Depreciation is charged so as to allocate the cost of assets less their residual value over their estimated useful lives, using the straight-line method.

Depreciation is provided on the following bases:

Long-term leasehold property
-
10%
Plant and machinery
-
20%
Motor vehicles
-
33%
Fixtures and fittings
-
20%
Office equipment
-
25%

The assets' residual values, useful lives and depreciation methods are reviewed, and adjusted prospectively if appropriate, or if there is an indication of a significant change since the last reporting date.

Gains and losses on disposals are determined by comparing the proceeds with the carrying amount and are recognised in profit or loss.

 
2.6

Debtors

Short-term debtors are measured at transaction price, less any impairment. Loans receivable are measured initially at fair value, net of transaction costs, and are measured subsequently at amortised cost using the effective interest method, less any impairment.

 
2.7

Cash and cash equivalents

Cash is represented by cash in hand and deposits with financial institutions repayable without penalty on notice of not more than 24 hours. Cash equivalents are highly liquid investments that mature in no more than three months from the date of acquisition and that are readily convertible to known amounts of cash with insignificant risk of change in value.

 
2.8

Creditors

Short-term creditors are measured at the transaction price. Other financial liabilities, including bank loans, are measured initially at fair value, net of transaction costs, and are measured subsequently at amortised cost using the effective interest method.

Page 13

 
LANCASTER GATE ASSISTANCE LTD
 

 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024

2.Accounting policies (continued)

 
2.9

Pensions

Defined contribution pension plan

The Company operates a defined contribution plan for its employees. A defined contribution plan is a pension plan under which the Company pays fixed contributions into a separate entity. Once the contributions have been paid the Company has no further payment obligations.

The contributions are recognised as an expense in profit or loss when they fall due. Amounts not paid are shown in accruals as a liability in the Statement of Financial Position. The assets of the plan are held separately from the Company in independently administered funds.

 
2.10

Interest income

Interest income is recognised in profit or loss using the effective interest method.

 
2.11

Provisions for liabilities

Provisions are recognised when an event has taken place that gives rise to a legal or constructive obligation, a transfer of economic benefits is probable and a reliable estimate can be made.
Provisions are measured as the best estimate of the amount required to settle the obligation, taking into account the related risks and uncertainties.
 
Increases in provisions are generally charged as an expense to profit or loss.

 
2.12

Current and deferred taxation

The tax expense for the period comprises current and deferred tax. Tax is recognised in profit or loss except that a charge attributable to an item of income and expense recognised as other comprehensive income or to an item recognised directly in equity is also recognised in other comprehensive income or directly in equity respectively.

The current income tax charge is calculated on the basis of tax rates and laws that have been enacted or substantively enacted by the reporting date in the countries where the Company operates and generates income.

Deferred tax balances are recognised in respect of all timing differences that have originated but not reversed by the reporting date, except that:
The recognition of deferred tax assets is limited to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits; and
Any deferred tax balances are reversed if and when all conditions for retaining associated tax allowances have been met.

Deferred tax balances are not recognised in respect of permanent differences except in respect of business combinations, when deferred tax is recognised on the differences between the fair values of assets acquired and the future tax deductions available for them and the differences between the fair values of liabilities acquired and the amount that will be assessed for tax. Deferred tax is determined using tax rates and laws that have been enacted or substantively enacted by the reporting date.


Page 14

 
LANCASTER GATE ASSISTANCE LTD
 

 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024

2.Accounting policies (continued)

 
2.13

Financial instruments

The Company has elected to apply the provisions of Section 11 “Basic Financial Instruments” of FRS 102 to all of its financial instruments.

Financial instruments are recognised in the Company's Statement of Financial Position when the Company becomes party to the contractual provisions of the instrument.

Financial assets and liabilities are offset, with the net amounts presented in the financial statements, when there is a legally enforceable right to set off the recognised amounts and there is an intention to settle on a net basis or to realise the asset and settle the liability simultaneously.

Basic financial assets

Basic financial assets, which include trade and other debtors, cash and bank balances, are initially measured at their transaction price (adjusted for transaction costs except in the initial measurement of financial assets that are subsequently measured at fair value through profit and loss) and are subsequently carried at their amortised cost using the effective interest method, less any provision for impairment, unless the arrangement constitutes a financing transaction, where the transaction is measured at the present value of the future receipts discounted at a market rate of interest.

Discounting is omitted where the effect of discounting is immaterial. The Company's cash and cash equivalents, trade and most other debtors due with the operating cycle fall into this category of financial instruments.

Financial liabilities

Financial liabilities and equity instruments are classified according to the substance of the contractual arrangements entered into. An equity instrument is any contract that evidences a residual interest in the assets of the Company after the deduction of all its liabilities.

Basic financial liabilities, which include trade and other creditors, bank loans and other loans are initially measured at their transaction price (adjusting for transaction costs except in the initial measurement of financial liabilities that are subsequently measured at fair value through profit and loss). When this constitutes a financing transaction, whereby the debt instrument is measured at the present value of the future payments discounted at a market rate of interest, discounting is omitted where the effect of discounting is immaterial.

Debt instruments are subsequently carried at their amortised cost using the effective interest rate method.

Trade creditors are obligations to pay for goods and services that have been acquired in the ordinary course of business from suppliers. Trade creditors are classified as current liabilities if the payment is due within one year. If not, they represent non-current liabilities. Trade creditors are initially recognised at their transaction price and subsequently are measured at amortised cost using the effective interest method. Discounting is omitted where the effect of discounting is immaterial.

Derecognition of financial assets

Financial assets are derecognised when their contractual right to future cash flow expire, or are settled, or when the Company transfers the asset and substantially all the risks and rewards of ownership to another party. If significant risks and rewards of ownership are retained after the transfer to another party, then the Company will continue to recognise the value of the portion of the risks and rewards retained.

Derecognition of financial liabilities
Page 15

 
LANCASTER GATE ASSISTANCE LTD
 

 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024

2.Accounting policies (continued)


2.13
Financial instruments (continued)


Financial liabilities are derecognised when the Company's contractual obligations expire or are discharged or cancelled.


3.


Judgements in applying accounting policies and key sources of estimation uncertainty

Estimates and judgments are continually evaluated and are based on historical experience and other factors, including expectations of future events that are believed to be reasonable under the circumstances.
i) Useful economic lives of tangible assets:-
The annual depreciation charge for tangible assets is sensitive to changes in the estimated useful economic lives and residual values of assets. The useful economic lives and residual values are reassessed annually. They are amended when necessary to reflect current estimates, based on technological advancement, future investments, economic utilisation and the physical condition of the asset.
ii) Impairment of debtors:-
The company makes an estimate of the recoverable value of trade and other debtors. When assessing impairment of trade and other debtors, management considers factors including the current credit rating of the debtor, the ageing profile of debtors and historical experience.


4.


Turnover

The whole of the turnover is attributable to the company's principal activity.

All turnover arose within the United Kingdom.


5.


Auditors' remuneration

During the year, the Company obtained the following services from the Company's auditors:


2024
2023
£
£

Fees payable to the Company's auditors for the audit of the Company's financial statements
8,500
8,500

Page 16

 
LANCASTER GATE ASSISTANCE LTD
 

 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024

6.


Employees

Staff costs were as follows:


2024
2023
£
£

Wages and salaries
2,045,566
1,614,260

Social security costs
190,272
145,579

Cost of defined contribution scheme
34,280
25,948

2,270,118
1,785,787


The average monthly number of employees, including directors, during the year was 77 (2023 - 61).


7.


Interest receivable

2024
2023
£
£


Other interest receivable
199
1,015


8.


Taxation


2024
2023
£
£

Corporation tax


Current tax on profits for the year
570,000
299,000


Deferred tax


Origination and reversal of timing differences
4,337
174,575


Tax on profit
574,337
473,575
Page 17

 
LANCASTER GATE ASSISTANCE LTD
 

 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024
 
8.Taxation (continued)


Factors affecting tax charge for the year

The tax assessed for the year is higher than (2023 - higher than) the standard rate of corporation tax in the UK of 25% (2023 - 23.52%). The differences are explained below:

2024
2023
£
£


Profit on ordinary activities before tax
2,296,961
1,947,551


Profit on ordinary activities multiplied by standard rate of corporation tax in the UK of 25% (2023 - 23.52%)
574,240
458,064

Effects of:


Expenses not deductible for tax purposes, other than goodwill amortisation and impairment
97
5,292

130% enhanced capital allowances
-
152

Change in tax rate
-
10,067

Total tax charge for the year
574,337
473,575


Factors that may affect future tax charges

There were no factors that may affect future tax charges.



Page 18

 
LANCASTER GATE ASSISTANCE LTD
 

 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024

9.


Intangible assets




Computer software

£



Cost


At 1 January 2024
77,950


Additions
9,375



At 31 December 2024

87,325



Amortisation


At 1 January 2024
18,048


Charge for the year on owned assets
21,089



At 31 December 2024

39,137



Net book value



At 31 December 2024
48,188



At 31 December 2023
59,902



Page 19

 
LANCASTER GATE ASSISTANCE LTD
 

 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024

10.


Tangible fixed assets





Long-term leasehold property
Plant and machinery
Motor vehicles
Office equipment, fixtures and fittings
Total

£
£
£
£
£



Cost or valuation


At 1 January 2024
12,830
52,175
1,161,023
44,377
1,270,405


Additions
7,300
3,224
516,516
4,101
531,141


Disposals
-
-
(276,267)
-
(276,267)



At 31 December 2024

20,130
55,399
1,401,272
48,478
1,525,279



Depreciation


At 1 January 2024
387
10,109
283,028
8,480
302,004


Charge for the year on owned assets
1,770
10,596
389,785
11,121
413,272


Disposals
-
-
(120,431)
-
(120,431)



At 31 December 2024

2,157
20,705
552,382
19,601
594,845



Net book value



At 31 December 2024
17,973
34,694
848,890
28,877
930,434



At 31 December 2023
12,443
42,066
877,995
35,897
968,401

Page 20

 
LANCASTER GATE ASSISTANCE LTD
 

 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024

11.


Debtors

2024
2023
£
£

Due after more than one year

Other debtors
31,500
31,500


2024
2023
£
£

Due within one year

Trade debtors
6,402,319
4,418,975

Prepayments and accrued income
951,267
1,747,008

7,353,586
6,165,983


Total debtors impaired amounted to £2,510,492 (2023 - £2,342,803)


12.


Creditors: Amounts falling due within one year

2024
2023
£
£

Trade creditors
106,918
186,292

Amounts owed to group undertakings
4,632,339
4,615,577

Corporation tax
110,000
299,000

Other taxation and social security
174,115
526,880

Accruals and deferred income
81,968
78,512

5,105,340
5,706,261



13.


Deferred taxation




2024


£






At beginning of year
(170,043)


Charged to profit or loss
(4,337)



At end of year
(174,380)

Page 21

 
LANCASTER GATE ASSISTANCE LTD
 

 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024
 
13.Deferred taxation (continued)

The provision for deferred taxation is made up as follows:

2024
2023
£
£


Accelerated capital allowances
(174,380)
(170,043)

(174,380)
(170,043)


The net deferred tax liability expected to reverse in 2025 is £98,340. This relates to the reversal of timing differences on capital allowances.


14.


Share capital

2024
2023
£
£
Allotted, called up and fully paid



1 (2023 - 1) Ordinary shares of £1 each -
1
1





15.


Pension commitments

The Company operates a defined contributions pension scheme. The assets of the scheme are held separately from those of the Company in an independently administered fund. The pension cost charge represents contributions payable by the company to the fund and amounted to £34,280 (2023 - £25,948). Contributions totalling £Nil (2023 - £Nil) were payable to the fund at the balance sheet date and are included in creditors.


16.


Commitments under operating leases

At 31 December 2024 the Company had future minimum lease payments due under non-cancellable operating leases for each of the following periods:

2024
2023
£
£


Not later than 1 year
134,752
133,000

Later than 1 year and not later than 5 years
475,748
525,000

Later than 5 years
411,429
516,250

1,021,929
1,174,250

Page 22

 
LANCASTER GATE ASSISTANCE LTD
 

 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024

17.


Related party transactions

As the Company is a wholly owned subsidiary of Lexham Insurance Consultants Limited, the Company has taken advantage of the exemption contained in FRS102.33 and has therefore not disclosed transactions or balances with wholly owned subsidiaries which form part of the Group. 


18.


Controlling party


Lexham Insurance Consultants Limited (Company number – 03897329), is the immediate parent undertaking. Lexham Insurance Consultants Limited is a Company registered in England and Wales within the United Kingdom. The registered office address of Lexham Insurance Consultants Limited is the same as that of the Company. 
On 11 January 2024, April SAS acquired the majority shareholding in Lexham Insurance Consultants Limited. As a result, April SAS is now the Company’s immediate parent undertaking of Lexham Insurance Consultants Limited.  April SAS is a Company incorporated in France under registered number 377 994 553. The registered office address is 12 Rue Juliette Recamier, 69006 Lyon.
The largest and smallest group of undertakings for which group accounts have been drawn up is that headed by Athena TopCo. Incorporated in France. Copies of the financial statements, in which the company is included, are available from Immeuble Next, 12 rue Juliette Recamier, 69006 Lyon, France.
Following a sale of The April Group to KKR & Co Inc they became the ultimate parent and controlling party.


Page 23