Registration number: 06880785

Leicester Contract Machining Limited

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Unaudited Financial Statements	2

Leicester Contract Machining Limited

Company Information

Director

N. T. Morgan

Registered office

Westwood House 78 Loughborough Road Quorn Loughborough Leicestershire LE12 8DX

Accountants

Robert Whowell & Partners LLP Chartered AccountantsWestwood House 78 Loughborough Road Quorn Loughborough Leicestershire LE12 8DX

Leicester Contract Machining Limited

(Registration number: 06880785)
Balance Sheet as at 30 April 2026

	2026 £	2025 £
Fixed assets	59,140	60,984
Current assets	107,014	95,974
Prepayments and accrued income	1,133	835
Creditors: Amounts falling due within one year	(62,423)	(63,033)
Net current assets	45,724	33,776
Total assets less current liabilities	104,864	94,760
Creditors: Amounts falling due after more than one year	-	(9,729)
Accruals and deferred income	(5,556)	(4,020)
	99,308	81,011
Capital and reserves	99,308	81,011

1	General information

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

The address of its registered office is:
Westwood House
78 Loughborough Road
Quorn
Loughborough
Leicestershire
LE12 8DX

These financial statements were authorised for issue by the director on 25 June 2026.

2	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 6 (2025 - 6).

Leicester Contract Machining Limited

(Registration number: 06880785)
Balance Sheet as at 30 April 2026

For the financial 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.

Director's 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

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 director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 25 June 2026
 

......................................... N. T. Morgan Director