Company Registration No. 14639360 (England and Wales)
LCT SURFACING LTD
Unaudited accounts
for the year ended 31 May 2025
LCT SURFACING LTD
Unaudited accounts
Contents
LCT SURFACING LTD
Company Information
for the year ended 31 May 2025
Director
Mr Luke Carl Tanner
Company Number
14639360 (England and Wales)
Registered Office
3 DINGLE DELL
PENARTH
CF64 1JR
WALES
Accountants
Mrs Catherine Flannery, FMAAT, FCCA, BSc (Hons)
South Devon Accounting Ltd
6 Orchard Close
Ogwell
Newton Abbot
TQ12 6AL
LCT SURFACING LTD
Statement of financial position
as at 31 May 2025
Cash at bank and in hand
17,975
16,172
Creditors: amounts falling due within one year
(39,544)
(24,272)
Net current assets
33,991
25,520
Total assets less current liabilities
35,003
25,520
Creditors: amounts falling due after more than one year
(11,111)
-
Called up share capital
2
2
Profit and loss account
23,890
25,518
Shareholders' funds
23,892
25,520
For the year ending 31 May 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 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 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 17 November 2025 and were signed on its behalf by
Mr Luke Carl Tanner
Director
Company Registration No. 14639360
LCT SURFACING LTD
Notes to the Accounts
for the year ended 31 May 2025
LCT SURFACING LTD is a private company, limited by shares, registered in England and Wales, registration number 14639360. The registered office is 3 DINGLE DELL, PENARTH, CF64 1JR, WALES.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
25% Reducing Balance Basis
4
Tangible fixed assets
Computer equipment
Amounts falling due within one year
Amounts due from group undertakings etc.
36,500
33,500
LCT SURFACING LTD
Notes to the Accounts
for the year ended 31 May 2025
6
Creditors: amounts falling due within one year
2025
2024
Bank loans and overdrafts
8,333
-
Trade creditors
25,000
9,012
Taxes and social security
(674)
5,986
Loans from directors
(4,748)
762
7
Creditors: amounts falling due after more than one year
2025
2024
8
Average number of employees
During the year the average number of employees was 2 (2024: 2).