Company Registration No. 11872908 (England and Wales)
LCV Finance & Leasing Ltd
Unaudited accounts
for the year ended 31 March 2026
LCV Finance & Leasing Ltd
Unaudited accounts
Contents
LCV Finance & Leasing Ltd
Company Information
for the year ended 31 March 2026
Director
Mr Stuart Gazeley
Company Number
11872908 (England and Wales)
Registered Office
Unit 3
233 London Road
Hemel Hempstead
Hertsfordshire
HP3 9SE
England
Accountants
SJ Mellish Accountancy Services Ltd
Office 13 Imex Centre
577 - 599 Maxted Road
Hemel Hempstead
HP2 7DX
LCV Finance & Leasing Ltd
Statement of financial position
as at 31 March 2026
Cash at bank and in hand
93,279
96,496
Creditors: amounts falling due within one year
(16,060)
(17,858)
Net current assets
112,639
110,324
Total assets less current liabilities
112,645
110,654
Creditors: amounts falling due after more than one year
(33,605)
(43,008)
Called up share capital
110
110
Profit and loss account
78,930
67,536
Shareholders' funds
79,040
67,646
For the year 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 13 May 2026 and were signed on its behalf by
Mr Stuart Gazeley
Director
Company Registration No. 11872908
LCV Finance & Leasing Ltd
Notes to the Accounts
for the year ended 31 March 2026
LCV Finance & Leasing Ltd is a private company, limited by shares, registered in England and Wales, registration number 11872908. The registered office is Unit 3, 233 London Road, Hemel Hempstead, Hertsfordshire, HP3 9SE, 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.
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:
4
Tangible fixed assets
Computer equipment
Amounts falling due within one year
Trade debtors
35,420
31,686
LCV Finance & Leasing Ltd
Notes to the Accounts
for the year ended 31 March 2026
6
Creditors: amounts falling due within one year
2026
2025
Taxes and social security
12,300
12,106
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Creditors: amounts falling due after more than one year
2026
2025
Trade creditors
35,547
27,597
Loans from directors
(10,000)
(963)
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Average number of employees
During the year the average number of employees was 1 (2025: 1).