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Company Registration No. 11323485 (England and Wales)
LRCM Consultancy Ltd Unaudited accounts for the year ended 30 April 2025
LRCM Consultancy Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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LRCM Consultancy Ltd Company Information for the year ended 30 April 2025
Director
Leon Wright
Company Number
11323485 (England and Wales)
Registered Office
29 GRAMPIAN FLATS BALMORAL ROAD WESTCLIFF-ON-SEA ESSEX SS0 7DH ENGLAND
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LRCM Consultancy Ltd Statement of financial position as at 30 April 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
788
788
Current assets
Debtors
5
4,670
4,670
Cash at bank and in hand
120
120
4,790
4,790
Creditors: amounts falling due within one year
6
(250)
(250)
Net current assets
4,540
4,540
Net assets
5,328
5,328
Capital and reserves
Called up share capital
1
1
Profit and loss account
5,327
5,327
Shareholders' funds
5,328
5,328
For the year ending 30 April 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 7 January 2026 and were signed on its behalf by
Leon Wright Director Company Registration No. 11323485
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LRCM Consultancy Ltd Notes to the Accounts for the year ended 30 April 2025
1
Statutory information
LRCM Consultancy Ltd is a private company, limited by shares, registered in England and Wales, registration number 11323485. The registered office is 29 GRAMPIAN FLATS, BALMORAL ROAD, WESTCLIFF-ON-SEA, ESSEX, SS0 7DH, ENGLAND.
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.
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:
Plant & machinery
25% on Cost
Computer equipment
33% on Cost
4
Tangible fixed assets
Plant & machinery
Computer equipment
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 May 2024
2,016
4,248
6,264
At 30 April 2025
2,016
4,248
6,264
Depreciation
At 1 May 2024
1,228
4,248
5,476
At 30 April 2025
1,228
4,248
5,476
Net book value
At 30 April 2025
788
-
788
At 30 April 2024
788
-
788
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Other debtors
4,670
4,670
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LRCM Consultancy Ltd Notes to the Accounts for the year ended 30 April 2025
6
Creditors: amounts falling due within one year
2025
2024
£
£
Accruals
250
250
7
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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