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Company Registration No. 14088230 (England and Wales)
L C Social Work Services Ltd Unaudited accounts for the year ended 31 March 2025
L C Social Work Services Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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L C Social Work Services Ltd Company Information for the year ended 31 March 2025
Director
Louise Campbell
Company Number
14088230 (England and Wales)
Registered Office
6 Little Green Great Sutton Ellesmere Port Cheshire CH66 2TA United Kingdom
Accountants
Happy Bees Accountancy Services 4 Roseneath View High Street Bagillt Flintshire CH6 6EG
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L C Social Work Services Ltd Statement of financial position as at 31 March 2025
2025
2024
Notes
£
£
Current assets
Debtors
4
-
785
Cash at bank and in hand
30
3
30
788
Creditors: amounts falling due within one year
5
(961)
(617)
Net current (liabilities)/assets
(931)
171
Net (liabilities)/assets
(931)
171
Capital and reserves
Called up share capital
1
1
Profit and loss account
(932)
170
Shareholders' funds
(931)
171
For the year ending 31 March 2025 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 director acknowledges her 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 and authorised for issue on 10 November 2025 and were signed on its behalf by
Louise Campbell Director Company Registration No. 14088230
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L C Social Work Services Ltd Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
L C Social Work Services Ltd is a private company, limited by shares, registered in England and Wales, registration number 14088230. The registered office is 6 Little Green, Great Sutton, Ellesmere Port, Cheshire, CH66 2TA, 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.
4
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
-
785
5
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
(258)
2,317
Loans from directors
859
(2,535)
Accruals
360
835
961
617
6
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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