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Registered number: 00232245
LPC Holdings Limited
Unaudited Financial Statements
For The Year Ended 31 December 2025
Tony Levy Associates
Chartered Accountants and Business Advisors
LPC Holdings Limited
Contents
Contents

| Page
--- | ---
Balance Sheet | 1—2
Notes to the Financial Statements | 3

Page 1
LPC Holdings Limited
Balance Sheet
As At 31 December 2025
Balance Sheet
Registered number: 00232245

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
CURRENT ASSETS
Debtors | 4 | 212,500 |  | 175,000 |
Investments | 5 | 880 |  | 880 |
Cash at bank and in hand |  | 886 |  | 903 |
|  | 214,266 |  | 176,783 |
Creditors: Amounts Falling Due Within One Year | 6 | (33,546 ) |  | (35,296 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 180,720 |  | 141,487
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 180,720 |  | 141,487
NET ASSETS |  |  | 180,720 |  | 141,487
CAPITAL AND RESERVES
Called up share capital | 7 |  | 78,114 |  | 78,114
Capital redemption reserve |  |  | 41,886 |  | 41,886
Profit and Loss Account |  |  | 60,720 |  | 21,487
SHAREHOLDERS' FUNDS |  |  | 180,720 |  | 141,487

Page 1
Page 2
LPC Holdings Limited
Balance Sheet (continued)
As At 31 December 2025
For the year ending 31 December 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board

Mr Gareth Jones Director
9 March 2026

The notes on page 3 form part of these financial statements.
Page 2
Page 3
LPC Holdings Limited
Notes to the Financial Statements
For The Year Ended 31 December 2025
Notes to the Financial Statements
1. General Information
LPC Holdings Limited is a private company, limited by shares, incorporated in England & Wales, registered number 00232245 . The registered office is 33 Warple Mews, Warple Way, London, W3 0RX.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 3)
2 3
4. Debtors

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Due within one year
Other debtors | 212,500 |  | 175,000

5. Current Asset Investments

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Shares in subsidiaries | 880 |  | 880

6. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Accruals and deferred income | 1,500 |  | 750
Directors' loan accounts | 32,046 |  | 34,546
| 33,546 |  | 35,296

7. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 78,114 |  | 78,114

Page 3