L C INSULATION SERVICES LTD


Director	CLARKE, Leon


Registered Address	22 Houghton Avenue
	Hempstead
	Gillingham
	ME7 3RY


Registered Number	11273267 (England and Wales)

Balance Sheet as at
31 March 2025

	Notes	2025		2024
		£	£	£	£
Fixed assets
Tangible assets	3		70,479		32,328
Investments	4		4,523		-
			75,002		32,328
Current assets
Debtors		280,841		347,344
Cash at bank and on hand		243,873		136,975
		524,714		484,319
Creditors amounts falling due within one year	5	(189,066)		(158,154)
Net current assets (liabilities)			335,648		326,165
Total assets less current liabilities			410,650		358,493
Creditors amounts falling due after one year	6		(47,181)		(65,883)
Net assets			363,469		292,610
Capital and reserves
Called up share capital			100		100
Profit and loss account			363,369		292,510
Shareholders' funds			363,469		292,610

The company was entitled to exemption from audit for this reporting period 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 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 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 and loss account under section 444 (5A) Companies Act 2006.

The financial statements were approved and authorised for issue by the Director on 3 December 2025, and are signed on its behalf by:

CLARKE, Leon
Director
Registered Company No. 11273267

L C INSULATION SERVICES LTD

Notes to the Financial Statements
for the year ended 31 March 2025

1.	Accounting policies

	Statutory information
	The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

	Statement of compliance
	The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.

	Revenue from sale of goods
	Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.

Revenue from sale of goods

Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.

	Employee benefits
	Contributions to defined contribution plans are expensed in the period to which they relate.

	Tangible fixed assets and depreciation
	Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:

	Investments
	Investments in subsidiaries, associates and joint ventures are measured at cost less any accumulated impairment losses. Listed investments are measured at fair value where the difference between cost and fair value is material. Unlisted investments are measured at fair value unless the value cannot be measured reliably, in which case they are measured at cost less any accumulated impairment losses. Changes in fair value are included in the profit and loss account.

Investments

Investments in subsidiaries, associates and joint ventures are measured at cost less any accumulated impairment losses. Listed investments are measured at fair value where the difference between cost and fair value is material. Unlisted investments are measured at fair value unless the value cannot be measured reliably, in which case they are measured at cost less any accumulated impairment losses. Changes in fair value are included in the profit and loss account.

2.	Average number of employees


		2025		2024
	Average number of employees during the year	1		3

3.	Tangible fixed assets

	Vehicles	Fixtures & fittings	Office Equipment	Total
	£	£	£	£
Cost or valuation
At 01 April 24	72,617	1,958	7,042	81,617
Additions	74,210	-	-	74,210
Disposals	(10,820)	-	-	(10,820)
At 31 March 25	136,007	1,958	7,042	145,007
Depreciation and impairment
At 01 April 24	43,651	1,405	4,233	49,289
Charge for year	34,002	184	1,872	36,058
On disposals	(10,819)	-	-	(10,819)
At 31 March 25	66,834	1,589	6,105	74,528
Net book value
At 31 March 25	69,173	369	937	70,479
At 31 March 24	28,966	553	2,809	32,328

4.	Fixed asset investments

	Other investments¹	Total
	£	£
Cost or valuation
Additions	4,523	4,523
At 31 March 25	4,523	4,523
Net book value
At 31 March 25	4,523	4,523
At 31 March 24	-	-

	Notes
	¹Other investments other than loans

5.	Creditors: amounts due within one year

	2025	2024
	£	£
Trade creditors / trade payables	41,962	-
Taxation and social security	145,729	156,779
Accrued liabilities and deferred income	1,375	1,375
Total	189,066	158,154


	Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.

6.	Creditors: amounts due after one year

	2025	2024
	£	£
Bank borrowings and overdrafts	33,900	37,889
Other creditors	13,281	27,994
Total	47,181	65,883

7.	Obligations under finance leases

		2025		2024
		£		£
	Finance lease and HP contracts	13,281		27,994

8.	Controlling party
	The controlling party is Mr L Clarke.