REGISTERED NUMBER: 11996629 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 JULY 2025

FOR

LCB LEGAL LTD

Page

Balance sheet

1

Notes to the financial statements

2

Current assets

Debtors

5

5,042

4,192

Cash at bank and in hand

131

340

5,173

4,532

Creditors

Amounts falling due within one year

6

4,977

3,990

Net current assets

196

542

Total assets less current liabilities

196

542

Creditors

Amounts falling due after more than one year

7

4,122

5,197

Net liabilities

(3,926

)

(4,655

)

Capital and reserves

Called up share capital

8

301

301

Retained earnings

(4,227

)

(4,956

)

Shareholders' funds

(3,926

)

(4,655

)

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 July 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 July 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Statement of comprehensive income has not been delivered.

The financial statements were approved by the director and authorised for issue on 29 April 2026 and were signed by:

Ms L C Beck - Director

1.	Statutory information

Eco-Wills Limited is a private company, limited by shares, registered in England and Wales. The company's registered number is 11996629. The registered office is Faulkner House, 31 West Street, Wimborne, Dorset, BH21 1JS and the business address is Unit B18, Aerodrome Studios, Airfiled Way, Christchurch, Dorset, BH23 3TS.

2.	Accounting policies

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

The Company has a deficiency of assets at the year end of £3,926. The company is dependent upon the continued support of the director, Ms Lucy Beck.

Turnover

Turnover represents invoices raised in respect of legal services provided.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Computer equipment

-

20% on cost

Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Financial instruments

Basic financial instruments are initially recognised at transaction price and accounted for according to the substance of the contractual arrangement, as either financial assets, liabilities or equity instruments. An equity instrument is any contract that evidences a residual interest in the assets of the company, after deducting all liabilities.

At each balance sheet date, financial instruments are measured at amortised cost using the effective interest method. Any losses arising from impairment are recognised in the profit and loss account in the period to which they relate.

3.	Employees and directors

The average number of employees during the year was 1 (2024 - 1 ) .

4.	Tangible fixed assets

Computer

equipment

£

Cost

At 1 August 2024

170

Disposals

(170

)

At 31 July 2025

-

Depreciation

At 1 August 2024

170

Eliminated on disposal

(170

)

At 31 July 2025

-

Net book value

At 31 July 2025

-

At 31 July 2024

-

5.

Debtors: amounts falling due within one year

2025

2024

£

£

Other debtors

5,042

4,192

6.

Creditors: amounts falling due within one year

2025

2024

£

£

Bank loans and overdrafts

1,075

1,075

Trade creditors

1,172

(12

)

Other creditors

1,680

1,895

Accruals and deferred income

1,050

1,032

4,977

3,990

7.

Creditors: amounts falling due after more than one year

2025

2024

£

£

Bank loans - 1-2 years

1,075

1,075

Bank loans - 2-5 years

3,047

3,226

Bank loans more 5 yr by instal

-

896

4,122

5,197

Amounts falling due in more than five years:

Repayable by instalments

Bank loans more 5 yr by instal

-

896

8.	Called up share capital

Allotted, issued and fully paid:

Number:

Class:

Nominal

2025

2024

value:

£

£

1

Ordinary

£1

1

1

300

Ordinary A, B & C

£1

300

300

301

301

9.	Ultimate controlling party

The Company is under the control of the Director, by virtue of their 100% holding of the issued voting share capital of the Company.