LC Vending Ltd 06829745 false 2024-04-01 2025-03-31 2025-03-31 The principal activity of the company is vending machine retailer and provider. Digita Accounts Production Advanced 6.30.9574.0 true 06829745 2024-04-01 2025-03-31 06829745 2025-03-31 06829745 core:CurrentFinancialInstruments core:WithinOneYear 2025-03-31 06829745 core:Non-currentFinancialInstruments core:AfterOneYear 2025-03-31 06829745 bus:Micro-entities 2024-04-01 2025-03-31 06829745 bus:AuditExemptWithAccountantsReport 2024-04-01 2025-03-31 06829745 bus:FilletedAccounts 2024-04-01 2025-03-31 06829745 bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 06829745 bus:RegisteredOffice 2024-04-01 2025-03-31 06829745 bus:CompanySecretaryDirector1 2024-04-01 2025-03-31 06829745 bus:Director2 2024-04-01 2025-03-31 06829745 bus:Director3 2024-04-01 2025-03-31 06829745 bus:Director5 2024-04-01 2025-03-31 06829745 bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 06829745 bus:Agent1 2024-04-01 2025-03-31 06829745 countries:England 2024-04-01 2025-03-31 06829745 2023-04-01 2024-03-31 06829745 2024-03-31 06829745 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 06829745 core:Non-currentFinancialInstruments core:AfterOneYear 2024-03-31 iso4217:GBP xbrli:pure

Registration number: 06829745

LC Vending Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2025

 

LC Vending Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

LC Vending Ltd

Company Information

Directors

Mr N J Cooper

Mr E N Cooper

Mrs J S Cooper

Mr W M Lillington

Company secretary

Mr N J Cooper

Registered office

Garden Cottage
Hyde Crook
Frampton
Dorchester
Dorset
DT2 9NW

Accountants

Spirare Limited
Chartered CertifiedMey House
Bridport Road
Poundbury
Dorset
DT1 3QY

 

LC Vending Ltd

(Registration number: 06829745)
Balance Sheet as at 31 March 2025

2025
£

2024
£

Fixed assets

37,640

27,763

Current assets

48,610

62,537

Prepayments and accrued income

570

491

Creditors: Amounts falling due within one year

(33,206)

(36,574)

Net current assets

15,974

26,454

Total assets less current liabilities

53,614

54,217

Creditors: Amounts falling due after more than one year

(22,265)

(34,667)

Provisions for liabilities

(7,152)

(5,275)

Accruals and deferred income

(1,637)

(1,748)

 

22,560

12,527

Capital and reserves

22,560

12,527

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
Garden Cottage
Hyde Crook
Frampton
Dorchester
Dorset
DT2 9NW
England

These financial statements were authorised for issue by the Board on 29 December 2025.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 4 (2024 - 4).

For the financial 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.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

LC Vending Ltd

(Registration number: 06829745)
Balance Sheet as at 31 March 2025

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 29 December 2025 and signed on its behalf by:
 

.........................................
Mr N J Cooper
Company secretary and director