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Company Registration No. 11525196 (England and Wales)
LC South West Ltd Unaudited accounts for the year ended 31 August 2025
LC South West Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
LC South West Ltd Company Information for the year ended 31 August 2025
Director
Miss L Crane
Company Number
11525196 (England and Wales)
Registered Office
Lace House Stentaway Lane Croyde Devon EX33 1NH
Accountants
JD Accountants (South West) Ltd Suite 2, Riverside Court Castle Street Barnstaple Devon EX31 1DR
- 3 -
LC South West Ltd Statement of financial position as at 31 August 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
482
602
Current assets
Cash at bank and in hand
23,104
4,859
Creditors: amounts falling due within one year
5
(21,280)
(4,377)
Net current assets
1,824
482
Net assets
2,306
1,084
Capital and reserves
Called up share capital
100
100
Profit and loss account
2,206
984
Shareholders' funds
2,306
1,084
For the year ending 31 August 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 her 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 31 May 2026 and were signed on its behalf by
Miss L Crane Director Company Registration No. 11525196
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LC South West Ltd Notes to the Accounts for the year ended 31 August 2025
1
Statutory information
LC South West Ltd is a private company, limited by shares, registered in England and Wales, registration number 11525196. The registered office is Lace House, Stentaway Lane, Croyde, Devon, EX33 1NH.
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:
Fixtures & fittings
20% Reducing balance
4
Tangible fixed assets
Fixtures & fittings
£
Cost or valuation
At cost
At 1 September 2024
2,215
At 31 August 2025
2,215
Depreciation
At 1 September 2024
1,613
Charge for the year
120
At 31 August 2025
1,733
Net book value
At 31 August 2025
482
At 31 August 2024
602
5
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
9,803
1,831
Loans from directors
8,032
301
Accruals
3,445
2,245
21,280
4,377
- 5 -
LC South West Ltd Notes to the Accounts for the year ended 31 August 2025
6
Average number of employees
During the year the average number of employees was 1 (2024: 1).
- 6 -