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Company Registration No. 11624848 (England and Wales)
LC AVIATION LIMITED Unaudited accounts for the year ended 31 October 2025
LC AVIATION LIMITED Unaudited accounts Contents
Page
Company information
3
Accountants' report
4
Statement of financial position
5
Notes to the accounts
6
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LC AVIATION LIMITED Company Information for the year ended 31 October 2025
Directors
Luca Castagnacci Elena Pacucci
Company Number
11624848 (England and Wales)
Registered Office
Hans Lingl Building Radnor Park Ind Est,Third Avenue Congleton Cheshire CW12 4UW United Kingdom
Accountants
Briggs Accountancy Services Ltd Hans Lingl Building Radnor Park Ind Est. Third Avenue Congleton Cheshire CW12 4UW
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LC AVIATION LIMITED Accountants' report
Accountants' report to the board of directors of LC AVIATION LIMITED on the preparation of the unaudited statutory accounts for the year ended 31 October 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of LC AVIATION LIMITED for the year ended 31 October 2025 as set out on pages 5 - 7 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of LC AVIATION LIMITED, as a body, in accordance with the terms of our engagement letter dated 14 November 2023. Our work has been undertaken solely to prepare for your approval the accounts of LC AVIATION LIMITED and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than LC AVIATION LIMITED and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that LC AVIATION LIMITED has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of LC AVIATION LIMITED. You consider that LC AVIATION LIMITED is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of LC AVIATION LIMITED. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
Briggs Accountancy Services Ltd Hans Lingl Building Radnor Park Ind Est. Third Avenue Congleton Cheshire CW12 4UW 24 November 2025
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LC AVIATION LIMITED Statement of financial position as at 31 October 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
491
675
Current assets
Debtors
5
25,569
14,807
Cash at bank and in hand
1,727
21,806
27,296
36,613
Creditors: amounts falling due within one year
6
(8,898)
(19,273)
Net current assets
18,398
17,340
Net assets
18,889
18,015
Capital and reserves
Called up share capital
2
2
Profit and loss account
18,887
18,013
Shareholders' funds
18,889
18,015
For the year ending 31 October 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 directors acknowledge 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 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 of Directors and authorised for issue on 24 November 2025 and were signed on its behalf by
Luca Castagnacci Director Company Registration No. 11624848
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LC AVIATION LIMITED Notes to the Accounts for the year ended 31 October 2025
1
Statutory information
LC AVIATION LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11624848. The registered office is Hans Lingl Building, Radnor Park Ind Est,Third Avenue, Congleton, Cheshire, CW12 4UW, United Kingdom.
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 reducing balance
Computer equipment
33%
4
Tangible fixed assets
Plant & machinery
Computer equipment
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 November 2024
2,749
1,052
3,801
At 31 October 2025
2,749
1,052
3,801
Depreciation
At 1 November 2024
2,260
866
3,126
Charge for the year
122
62
184
At 31 October 2025
2,382
928
3,310
Net book value
At 31 October 2025
367
124
491
At 31 October 2024
489
186
675
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LC AVIATION LIMITED Notes to the Accounts for the year ended 31 October 2025
5
Debtors
2025
2024
£
£
Amounts falling due within one year
VAT
110
-
Other debtors
7,200
14,807
7,310
14,807
Amounts falling due after more than one year
Other debtors
18,259
-
6
Creditors: amounts falling due within one year
2025
2024
£
£
VAT
314
142
Taxes and social security
7,169
18,172
Accruals
1,415
959
8,898
19,273
7
Average number of employees
During the year the average number of employees was 3 (2024: 3).
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