Company Registration No. 11311098 (England and Wales)
LCG Pipelines Ltd
Unaudited accounts
for the year ended 30 April 2026
LCG Pipelines Ltd
Unaudited accounts
Contents
LCG Pipelines Ltd
Company Information
for the year ended 30 April 2026
Company Number
11311098 (England and Wales)
Registered Office
35 Seagull Bay Drive
Coseley
Bilston
West Midlands
WV14 8AL
England
Accountants
Tyler Cobane Limited
29 Walton Way
Walton
Stone
Staffordshire
ST15 0JF
LCG Pipelines Ltd
Statement of financial position
as at 30 April 2026
Tangible assets
39,901
14,963
Cash at bank and in hand
41,679
40,182
Creditors: amounts falling due within one year
(50,156)
(49,262)
Net current assets
8,244
12,853
Total assets less current liabilities
48,145
27,816
Creditors: amounts falling due after more than one year
(23,197)
(488)
Provisions for liabilities
Called up share capital
1
1
Profit and loss account
24,143
24,484
Shareholders' funds
24,144
24,485
For the year ending 30 April 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 June 2026 and were signed on its behalf by
C J Green
Director
Company Registration No. 11311098
LCG Pipelines Ltd
Notes to the Accounts
for the year ended 30 April 2026
LCG Pipelines Ltd is a private company, limited by shares, registered in England and Wales, registration number 11311098. The registered office is 35 Seagull Bay Drive, Coseley, Bilston, West Midlands, WV14 8AL, 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.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
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:
Motor vehicles
25% reducing balance
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws.
Deferred tax assets and liabilities are not discounted.
LCG Pipelines Ltd
Notes to the Accounts
for the year ended 30 April 2026
4
Tangible fixed assets
Motor vehicles
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At 1 May 2025
32,990
4,395
37,385
At 30 April 2026
70,935
4,395
75,330
At 1 May 2025
22,422
-
22,422
Charge for the year
12,128
879
13,007
At 30 April 2026
34,550
879
35,429
At 30 April 2026
36,385
3,516
39,901
At 30 April 2025
10,568
4,395
14,963
Amounts falling due within one year
Other debtors
16,721
20,808
6
Creditors: amounts falling due within one year
2026
2025
Obligations under finance leases and hire purchase contracts
6,987
2,930
Taxes and social security
10,872
14,111
Other creditors
32,297
32,221
7
Creditors: amounts falling due after more than one year
2026
2025
Obligations under finance leases and hire purchase contracts
23,197
488
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1
1
9
Average number of employees
During the year the average number of employees was 1 (2025: 1).