LEC CLEANING SERVICES LTD

LEC CLEANING SERVICES LTD
Statement of Financial Position
As at 31 January 2026

	2026
	£	£
Fixed assets		17,642
Current assets	22,641
Prepayments and accrued income	7,408
Creditors: amount falling due within one year	(33,790)
Net current assets		(3,741)
Total assets less current liabilities		13,901
Creditors: amount falling due after more than one year		(10,481)
Net assets		3,420


Capital and reserves		3,420

NOTES TO THE ACCOUNTS

General Information

LEC CLEANING SERVICES LTD is a private company, limited by shares, registered in England and Wales, registration number 16215874, registration address 41 BELLINGHAM ROAD, KENDAL, LA9 5JP.

The presentation currency is £ sterling.

Accounting policies

Significant accounting policies

Statement of compliance

These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Basis of preparation

The financial statements have been prepared under the historical cost convention.

The financial statements are prepared in sterling which is the functional currency of the company.

Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

Dividends

Proposed dividends are only included as liabilities in the statement of financial position when their payment has been approved by the shareholders prior to the statement of financial position date.

Tangible fixed assets

Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:

Motor Vehicles

25% Reducing Balance

Provisions

Provisions are recognised when the company has a present obligation as a result of a past event which it is more probable than not will result in an outflow of economic benefits that can be reasonably estimated.

Tangible fixed assets

Cost or valuation	Motor Vehicles	Total
	£	£
At 29 January 2025	-	-
Additions	22,942	22,942
Disposals	(4,942)	(4,942)
At 31 January 2026	18,000	18,000
Depreciation
At 29 January 2025	-	-
Charge for period	358	358
On disposals	-	-
At 31 January 2026	358	358
Net book values
Closing balance as at 31 January 2026	17,642	17,642
Opening balance as at 29 January 2025	-	-

3.	Average number of employees Average number of employees during the period was 0.

For the period ended 31 January 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's Responsibilities:
The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.

The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The income statement has not been delivered to the Registrar of Companies.

The financial statements were approved by the director on 21 May 2026 and were signed by:

--------------------------------
Lauren Elizabeth CRAWFORD
Director

Registered Number: 16215874
England and Wales
LEC CLEANING SERVICES LTD

Unaudited Financial Statements

Period of accounts Start date: 29 January 2025 End date: 31 January 2026