16 January 2026 false No description of principal activity Taxfiler 2024.6 16968662business:PrivateLimitedCompanyLtd2026-01-162026-03-31 169686622026-01-15 169686622026-01-162026-03-31 16968662business:AuditExemptWithAccountantsReport2026-01-162026-03-31 16968662business:FilletedAccounts2026-01-162026-03-31 169686622026-03-31 16968662business:Director12026-01-162026-03-31 16968662business:RegisteredOffice2026-01-162026-03-31 16968662core:WithinOneYear2026-03-31 16968662core:ShareCapitalcore:PreviouslyStatedAmount2026-03-31 16968662core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2026-03-31 16968662core:PreviouslyStatedAmount2026-03-31 16968662business:SmallEntities2026-01-162026-03-31 16968662countries:EnglandWales2026-01-162026-03-31 16968662business:OrdinaryShareClass12026-01-162026-03-31 iso4217:GBP xbrli:shares xbrli:pure
Company Registration No. 16968662 (England and Wales)
L C S Plumbing & Heating Services Ltd Unaudited accounts for the period from 16 January 2026 to 31 March 2026
L C S Plumbing & Heating Services Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
L C S Plumbing & Heating Services Ltd Company Information for the period from 16 January 2026 to 31 March 2026
Director
Franz McLeod
Company Number
16968662 (England and Wales)
Registered Office
41 Oldfields Road Sutton SM1 2NB England
Accountants
Blythe & Co 41 Oldfields Road Sutton Surrey SM1 2NB
- 3 -
L C S Plumbing & Heating Services Ltd Statement of financial position as at 31 March 2026
2026 
Notes
£ 
Current assets
Cash at bank and in hand
2,479 
Creditors: amounts falling due within one year
4
(2,157)
Net current assets
322 
Net assets
322 
Capital and reserves
Called up share capital
5
200 
Profit and loss account
122 
Shareholders' funds
322 
For the period ending 31 March 2026 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 17 April 2026 and were signed on its behalf by
Franz McLeod Director Company Registration No. 16968662
- 4 -
L C S Plumbing & Heating Services Ltd Notes to the Accounts for the period from 16 January 2026 to 31 March 2026
1
Statutory information
L C S Plumbing & Heating Services Ltd is a private company, limited by shares, registered in England and Wales, registration number 16968662. The registered office is 41 Oldfields Road, Sutton, SM1 2NB, 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 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.
4
Creditors: amounts falling due within one year
2026 
£ 
Taxes and social security
29 
Other creditors
1,228 
Accruals
900 
2,157 
5
Share capital
2026 
£ 
Allotted, called up and fully paid:
200 Ordinary shares of £1 each
200 
Shares issued during the period:
200 Ordinary shares of £1 each
200 
6
Average number of employees
During the period the average number of employees was 1.
- 5 -