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
LC South West Ltd
Company Information
for the year ended 31 August 2025
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
LC South West Ltd
Statement of financial position
as at 31 August 2025
Cash at bank and in hand
23,104
4,859
Creditors: amounts falling due within one year
(21,280)
(4,377)
Net current assets
1,824
482
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
LC South West Ltd
Notes to the Accounts
for the year ended 31 August 2025
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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
5
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
9,803
1,831
Loans from directors
8,032
301
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).