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Company Registration No. 14917623 (England and Wales)
L&c Creations Ltd Unaudited accounts for the year ended 30 June 2025
L&c Creations Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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L&c Creations Ltd Company Information for the year ended 30 June 2025
Director
Mr Geoffrey Powderham
Company Number
14917623 (England and Wales)
Registered Office
The L & C Group Unit 14 Highlands Farm, Highlands Hill Swanley Kent BR8 7NA England
Accountants
MCC Partners 1a Saddington Street Gravesend Kent DA12 1ED
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L&c Creations Ltd Statement of financial position as at 30 June 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
16,829
-
Current assets
Debtors
5
15,020
-
Cash at bank and in hand
8,485
1,829
23,505
1,829
Creditors: amounts falling due within one year
6
(51,613)
(2,300)
Net current liabilities
(28,108)
(471)
Net liabilities
(11,279)
(471)
Capital and reserves
Called up share capital
100
100
Profit and loss account
(11,379)
(571)
Shareholders' funds
(11,279)
(471)
For the year ending 30 June 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 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 24 June 2026 and were signed on its behalf by
Mr Geoffrey Powderham Director Company Registration No. 14917623
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L&c Creations Ltd Notes to the Accounts for the year ended 30 June 2025
1
Statutory information
L&c Creations Ltd is a private company, limited by shares, registered in England and Wales, registration number 14917623. The registered office is The L & C Group, Unit 14, Highlands Farm, Highlands Hill, Swanley, Kent, BR8 7NA, 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.
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:
Motor vehicles
25% Per annum Straight line
4
Tangible fixed assets
Motor vehicles
£
Cost or valuation
At cost
At 1 July 2024
-
Additions
33,658
At 30 June 2025
33,658
Depreciation
Charge for the year
16,829
At 30 June 2025
16,829
Net book value
At 30 June 2025
16,829
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
15,020
-
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L&c Creations Ltd Notes to the Accounts for the year ended 30 June 2025
6
Creditors: amounts falling due within one year
2025
2024
£
£
Obligations under finance leases and hire purchase contracts
8,703
-
Trade creditors
263
(44)
Loans from directors
41,897
2,344
Accruals
750
-
51,613
2,300
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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