Registration number: 07334721

LECTOGIC Limited

Contents

Company Information	1
Statement of Financial Position	2 to 3
Notes to the Unaudited Financial Statements	2

LECTOGIC Limited

Company Information

Directors

Mr Howard John Davies Mr Paul Howard Davies

Registered office

Old School Garage Llwynbach Terrace Hollybush Blackwood Gwent NP12 0SH

Accountants

UKTS Limited 221 High Street Blackwood Gwent NP12 1AL

LECTOGIC Limited

(Registration number: 07334721)
Statement of Financial Position as at 31 October 2025

	2025 £	2024 £
Fixed assets	91,414	100,668
Current assets	204,646	232,991
Prepayments and accrued income	5,407	7,058
Creditors: Amounts falling due within one year	(180,180)	(161,804)
Net current assets	29,873	78,245
Total assets less current liabilities	121,287	178,913
Creditors: Amounts falling due after more than one year	(15,602)	(45,268)
Accruals and deferred income	(2,234)	(2,095)
	103,451	131,550
Capital and reserves	103,451	131,550

1	General information

The company is a private company limited by share capital, incorporated in Wales.

The address of its registered office is:
Old School Garage
Llwynbach Terrace
Hollybush
Blackwood
Gwent
NP12 0SH

These financial statements were authorised for issue by the Board on 12 May 2026.

2	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 10 (2024 - 14).

For the financial year ending 31 October 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

LECTOGIC Limited

(Registration number: 07334721)
Statement of Financial Position as at 31 October 2025

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Statement of Comprehensive Income.

Approved and authorised by the Board on 12 May 2026 and signed on its behalf by:
 

......................................... Mr Howard John Davies Director