L.C.E. SERVICES LIMITED

Company Registration Number:
06758399 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2025

Period of accounts

Start date: 01 April 2024

End date: 31 March 2025

L.C.E. SERVICES LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2025

Balance sheet
Notes

L.C.E. SERVICES LIMITED

Balance sheet

As at 31 March 2025


Notes
2025
2024


£
£
Fixed assets
Tangible assets: 3 3,645,941 3,073,735
Total fixed assets: 3,645,941 3,073,735
Current assets
Stocks: 9,774 8,145
Debtors:   678,338 644,191
Cash at bank and in hand: 155,537 180,156
Total current assets: 843,649 832,492
Creditors: amounts falling due within one year:   (390,818) (140,559)
Net current assets (liabilities): 452,831 691,933
Total assets less current liabilities: 4,098,772 3,765,668
Creditors: amounts falling due after more than one year:   (218,682) (157,720)
Total net assets (liabilities): 3,880,090 3,607,948
Capital and reserves
Called up share capital: 20 20
Profit and loss account: 3,880,070 3,607,928
Shareholders funds: 3,880,090 3,607,948

The notes form part of these financial statements

L.C.E. SERVICES LIMITED

Balance sheet statements

For the year ending 31 March 2025 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 09 October 2025
and signed on behalf of the board by:

Name: J Lomas
Status: Director

The notes form part of these financial statements

L.C.E. SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

L.C.E. SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

2. Employees

2025 2024
Average number of employees during the period 28 23

L.C.E. SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

3. Tangible Assets

Total
Cost £
At 01 April 2024 4,212,385
Additions 1,019,622
Disposals (98,842)
At 31 March 2025 5,133,165
Depreciation
At 01 April 2024 1,138,650
Charge for year 376,862
On disposals (28,288)
At 31 March 2025 1,487,224
Net book value
At 31 March 2025 3,645,941
At 31 March 2024 3,073,735