6 April 2024 false No description of principal activity Taxfiler 2024.6 SC683221 business:PrivateLimitedCompanyLtd 2024-04-06 2025-04-05 SC683221 2024-04-05 SC683221 2024-04-06 2025-04-05 SC683221 business:AuditExemptWithAccountantsReport 2024-04-06 2025-04-05 SC683221 business:FilletedAccounts 2024-04-06 2025-04-05 SC683221 2025-04-05 SC683221 business:Director1 2024-04-06 2025-04-05 SC683221 business:RegisteredOffice 2024-04-06 2025-04-05 SC683221 2024-04-05 SC683221 core:WithinOneYear 2025-04-05 SC683221 core:WithinOneYear 2024-04-05 SC683221 core:AfterOneYear 2025-04-05 SC683221 core:AfterOneYear 2024-04-05 SC683221 core:ShareCapital core:PreviouslyStatedAmount 2025-04-05 SC683221 core:ShareCapital core:PreviouslyStatedAmount 2024-04-05 SC683221 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-04-05 SC683221 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2024-04-05 SC683221 core:PreviouslyStatedAmount 2025-04-05 SC683221 core:PreviouslyStatedAmount 2024-04-05 SC683221 business:SmallEntities 2024-04-06 2025-04-05 SC683221 countries:Scotland 2024-04-06 2025-04-05 SC683221 core:MotorVehicles 2024-04-06 2025-04-05 SC683221 core:MotorVehicles 2024-04-05 SC683221 core:MotorVehicles 2025-04-05 SC683221 2023-04-06 2024-04-05 iso4217:GBP xbrli:pure
Company Registration No. SC683221 (Scotland)
LCM UPVC WINDOW AND DOOR REPAIRS LTD Unaudited accounts for the year ended 5 April 2025
LCM UPVC WINDOW AND DOOR REPAIRS LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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LCM UPVC WINDOW AND DOOR REPAIRS LTD Company Information for the year ended 5 April 2025
Director
RAYMOND QUEEN
Company Number
SC683221 (Scotland)
Registered Office
1 FORRESTBURN ROAD COATBRIDGE ML5 1BF SCOTLAND
Accountants
BML ACCOUNTANCY SERVICES LTD 31 FLOWERHILL STREET AIRDRIE NORTH LANARKSHIRE ML6 6AP
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LCM UPVC WINDOW AND DOOR REPAIRS LTD Statement of financial position as at 5 April 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
5,128
6,253
Current assets
Cash at bank and in hand
485
2,663
Creditors: amounts falling due within one year
5
(867)
(1,324)
Net current (liabilities)/assets
(382)
1,339
Total assets less current liabilities
4,746
7,592
Creditors: amounts falling due after more than one year
6
(3,731)
(8,034)
Net assets/(liabilities)
1,015
(442)
Capital and reserves
Called up share capital
1
1
Profit and loss account
1,014
(443)
Shareholders' funds
1,015
(442)
For the year ending 5 April 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 5 March 2026 and were signed on its behalf by
RAYMOND QUEEN Director Company Registration No. SC683221
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LCM UPVC WINDOW AND DOOR REPAIRS LTD Notes to the Accounts for the year ended 5 April 2025
1
Statutory information
LCM UPVC WINDOW AND DOOR REPAIRS LTD is a private company, limited by shares, registered in Scotland, registration number SC683221. The registered office is 1 FORRESTBURN ROAD, COATBRIDGE, ML5 1BF, SCOTLAND.
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:
Motor vehicles
18%
4
Tangible fixed assets
Motor vehicles
£
Cost or valuation
At cost
At 6 April 2024
11,340
At 5 April 2025
11,340
Depreciation
At 6 April 2024
5,087
Charge for the year
1,125
At 5 April 2025
6,212
Net book value
At 5 April 2025
5,128
At 5 April 2024
6,253
5
Creditors: amounts falling due within one year
2025
2024
£
£
Trade creditors
585
562
Taxes and social security
(326)
177
Accruals
608
585
867
1,324
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LCM UPVC WINDOW AND DOOR REPAIRS LTD Notes to the Accounts for the year ended 5 April 2025
6
Creditors: amounts falling due after more than one year
2025
2024
£
£
Obligations under finance leases and hire purchase contracts
621
2,453
Loans from directors
3,110
5,581
3,731
8,034
7
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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