Lancashire Commercial Finance Limited

	Page
Balance Sheet	1
Notes to the Financial Statements	2

Registered number: 01512008

		2024		2023
	Notes	£	£	£	£
CURRENT ASSETS
Debtors	4	83,656		83,656

		83,656		83,656
Creditors: Amounts Falling Due Within One Year	5	(57,788 )		(57,788 )

NET CURRENT ASSETS (LIABILITIES)			25,868		25,868

TOTAL ASSETS LESS CURRENT LIABILITIES			25,868		25,868

NET ASSETS			25,868		25,868

CAPITAL AND RESERVES
Called up share capital	6		100		100
Profit and Loss Account			25,768		25,768

SHAREHOLDERS' FUNDS			25,868		25,868

For the year ending 31 October 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges his 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr Keith Talbot

Director

31st October 2025

The notes on page 2 form part of these financial statements.

1. General Information

Lancashire Commercial Finance Limited is a private company, limited by shares, incorporated in England & Wales, registered number 01512008 . The registered office is Manchester Motor Mart, 109-117 Bolton Road, Bury, Lancashire, BL8 2NW.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

3. Average Number of Employees

Average number of employees, including directors, during the year was: NIL (2023: NIL)

4. Debtors

	2024	2023
	£	£
Due within one year
Trade debtors	40,746	40,746
Other debtors	41,641	41,641
Other taxes and social security	1,269	1,269

	83,656	83,656

5. Creditors: Amounts Falling Due Within One Year

	2024	2023
	£	£
Other creditors	57,788	57,788

6. Share Capital

	2024	2023
	£	£
Allotted, Called up and fully paid	100	100