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REGISTERED NUMBER: 07058667 (England and Wales)















L C & M HOLDINGS LIMITED

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2025






L C & M HOLDINGS LIMITED (REGISTERED NUMBER: 07058667)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025




Page

Company Information 1

Statement of Financial Position 2

Notes to the Financial Statements 3 to 5


L C & M HOLDINGS LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 MARCH 2025







DIRECTORS: M G Harwood
C Graves
IF Ramm
C Edenfield
R J Lewis
R N Lewis
A M Lonsdale


REGISTERED OFFICE: Bay 18
Beevor Street
Lincoln
Lincolnshire
LN6 7DN


REGISTERED NUMBER: 07058667 (England and Wales)


ACCOUNTANTS: Duncan & Toplis Limited
4 Henley Way
Doddington Road
Lincoln
Lincolnshire
LN6 3QR


BANKERS: Lloyds Bank
202 High Street
Lincoln
Lincolnshire
LN5 7AP

L C & M HOLDINGS LIMITED (REGISTERED NUMBER: 07058667)

STATEMENT OF FINANCIAL POSITION
31 MARCH 2025

2025 2024
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 1,134,704 1,596,181
Investments 5 2,751,000 2,751,000
3,885,704 4,347,181

CURRENT ASSETS
Debtors 6 301 69,041
Cash at bank 6,821,468 7,617,968
6,821,769 7,687,009
CREDITORS
Amounts falling due within one year 7 336,101 1,034,856
NET CURRENT ASSETS 6,485,668 6,652,153
TOTAL ASSETS LESS CURRENT LIABILITIES 10,371,372 10,999,334

PROVISIONS FOR LIABILITIES 232,909 339,475
NET ASSETS 10,138,463 10,659,859

CAPITAL AND RESERVES
Called up share capital 8 1,000 1,000
Other reserves 2,749,000 2,749,000
Retained earnings 7,388,463 7,909,859
SHAREHOLDERS' FUNDS 10,138,463 10,659,859

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 20 November 2025 and were signed on its behalf by:





M G Harwood - Director


L C & M HOLDINGS LIMITED (REGISTERED NUMBER: 07058667)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025

1. STATUTORY INFORMATION

L C & M Holdings Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).


2. ACCOUNTING POLICIES

Basis of preparing the financial statements
The financial statements have been prepared in accordance with the financial reporting standard 102 "The financial reporting standard applicable in the UK and Republic of Ireland" including the provisions of section 1A "small entities" and the companies Act 2006.

Post year end the company went into members' voluntary liquidation therefore, the financial statements are not prepared on a going concern basis. Instead they are prepared on a resale basis, however, there has been no requirement to adjust the carrying values of assets and liabilities.

Preparation of consolidated financial statements
The financial statements contain information about L C & M Holdings Limited as an individual company and do not contain consolidated financial information as the parent of a group. The company is exempt under Section 399(2A) of the Companies Act 2006 from the requirements to prepare consolidated financial statements.

Turnover
Turnover is measured at the fair value of the consideration received or receivable net of VAT and trade discounts. The policies adopted for the recognition of turnover are as follows:

Rendering of services

When the outcome of a transaction can be estimated reliably, turnover from machine rental is recognised by reference to the stage of completion at the balance sheet date. Stage of completion is measured by reference to use of rental machinery.

Where the outcome cannot be measured reliably, turnover is recognised only to the extent of the expenses recognised that are recoverable.

Interest receivable

Interest income is recognised at the date in which it is received.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 20% on reducing balance and 10% on reducing balance

Tangible fixed assets are stated at cost less (or deemed cost) less accumulated depreciation and accumulated impairment losses. Cost includes costs directly attributable to making the asset capable of operating as intended.

Fixed assets are held for leasing but are depreciated over their estimated useful lives.

Investments in subsidiaries
Investments in subsidiary undertakings are valued at the fair value of consideration paid.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the statement of financial position date.


L C & M HOLDINGS LIMITED (REGISTERED NUMBER: 07058667)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 MARCH 2025

2. ACCOUNTING POLICIES - continued
Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the statement of financial position date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Impairment
Assets not measured at fair value are reviewed for any indication that the asset may be impaired at each statement of financial position date. If such indication exists, the recoverable amount of the asset, or the asset's cash generating unit, is estimated and compared to the carrying amount. Where the carrying amount exceeds its recoverable amount, an impairment loss is recognised in the income statement unless the asset is carried at a revalued amount where the impairment loss is a revaluation decrease.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 7 (2024 - 7 ) .

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 April 2024 4,051,013
Additions 104,609
Impairments (350,000 )
At 31 March 2025 3,805,622
DEPRECIATION
At 1 April 2024 2,454,832
Charge for year 216,086
At 31 March 2025 2,670,918
NET BOOK VALUE
At 31 March 2025 1,134,704
At 31 March 2024 1,596,181

All of the company's fixed asset are held for leasing.

5. FIXED ASSET INVESTMENTS
Shares in
group
undertakings
£   
COST
At 1 April 2024
and 31 March 2025 2,751,000
NET BOOK VALUE
At 31 March 2025 2,751,000
At 31 March 2024 2,751,000

L C & M HOLDINGS LIMITED (REGISTERED NUMBER: 07058667)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 MARCH 2025

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2025 2024
£    £   
Other debtors 301 69,041

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2025 2024
£    £   
Amounts owed to group undertakings 331,086 1,025,315
Other creditors 5,015 9,541
336,101 1,034,856

8. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2025 2024
value: £    £   
1,000 Ordinary £1 1,000 1,000

9. ULTIMATE CONTROLLING PARTY

The ultimate controlling party is the shareholders collectively, no individual shareholder has a majority interest.