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Registered number: 02098962 L.C.P. Automotive Components Limited Unaudited Directors' report and financial statements For the year ended 31 October 2025
L.C.P. Automotive Components Limited Company Information
Directors | M H Fraser Moat
| A B Elliott
Company secretary | A B Elliott
Registered number | 02098962
Registered office | 545 Canterbury Street
| Gillingham
| Kent
| ME7 5LF
Accountants | Kreston Reeves LLP
| 2nd floor, Maritime Place
| Quayside
| Chatham Maritime
| Chatham
| Kent
| ME4 4QZ
L.C.P. Automotive Components Limited Contents
| Page
Directors' report | 1
Accountant's report | 2
Profit and loss account | 3
Balance sheet | 4
Notes to the financial statements | 5
L.C.P. Automotive Components Limited Directors' report For the year ended 31 October 2025 The directors present their report and the financial statements for the year ended 31 October 2025.
Directors
The directors who served during the year were:
Mrs I A Moat
M H Fraser Moat
A B Elliott
Mrs I A Moat died on 17 November 2024.
In preparing this report, the directors have taken advantage of the small companies exemptions provided by section 415A of the Companies Act 2006. This report was approved by the board on 8 July 2026 and signed on its behalf.
A B Elliott Director
Page 1
L.C.P. Automotive Components Limited Chartered accountants' report to the board of directors on the preparation of the unaudited statutory financial statements of L.C.P. Automotive Components Limited for the year ended 31 October 2025 In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of L.C.P. Automotive Components Limited for the year ended 31 October 2025 which comprise the Profit and loss account, the Balance sheet and the related notes from the Company's accounting records and from information and explanations you have given us. As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at https://www.icaew.com /regulation. This report is made solely to the Board of directors of L.C.P. Automotive Components Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of L.C.P. Automotive Components Limited and state those matters that we have agreed to state to the Board of directors of L.C.P. Automotive Components Limited, as a body, in this report in accordance with ICAEW Technical Release TECH07/16AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than L.C.P. Automotive Components Limited and its Board of directors, as a body, for our work or for this report. It is your duty to ensure that L.C.P. Automotive Components Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and result of L.C.P. Automotive Components Limited. You consider that L.C.P. Automotive Components Limited is exempt from the statutory audit requirement for the year. We have not been instructed to carry out an audit or review of the financial statements of L.C.P. Automotive Components Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements. Kreston Reeves LLP Chatham Maritime 8 July 2026 Page 2
L.C.P. Automotive Components Limited Profit and loss account For the year ended 31 October 2025
The Company has not traded during the year or the preceding financial year. During these periods, the Company received no income and incurred no expenditure and therefore made neither profit or loss.
Page 3
L.C.P. Automotive Components Limited Registered number: 02098962 Balance sheet As at 31 October 2025
|  | 2025 |  | 2024
Note |  | £ |  | £
Current assets |  |  |  |  |
Debtors: amounts falling due within one year | 3 | 100 |  | 100 |
|  | 100 |  | 100 |
Total assets less current liabilities |  |  | 100 |  | 100
Net assets |  |  | 100 |  | 100
Capital and reserves |  |  |  |  |
Called up share capital | 4 |  | 100 |  | 100
|  |  | 100 |  | 100
For the year ended 31 October 2025 the Company was entitled to exemption from audit under section 480 of the Companies Act 2006. Members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements. The financial statements have been prepared 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 financial statements were approved and authorised for issue by the board and were signed on its behalf on 8 July 2026.
A B Elliott
Director
The notes on page 5 form part of these financial statements. Page 4
L.C.P. Automotive Components Limited Notes to the financial statements For the year ended 31 October 2025
1. | General information
The company is a private company limited by shares incorporated in England and Wales. The registered office is 545 Canterbury Street, Gillingham, Kent, ME7 5LF. The company was incorporated on 11 February 1987 and has not yet commenced trading. As a dormant company the company has elected to retain its previous accounting policies for reported assets, liabilities and equity that were adopted prior to the transition to FRS102, and will continue to do so until there is any change to those balances or the company undertakes any new transactions. 2.Accounting policies
| 2.1 | Basis of preparation of financial statements
The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with FRS 102 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland' and the requirements of the Companies Act 2006. The disclosure requirements of Section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.
3. | Debtors
|  |  |  |  | 2025 | 2024
|  |  |  |  | £ | £
| Amounts owed by group undertakings | 100 | 100
4. | Share capital
|  |  |  |  | 2025 | 2024
|  |  |  |  | £ | £
|  | Allotted, called up and fully paid |  |
|  | 100 (2024 - 100) Ordinary shares of £1.00 each | 100 | 100
Page 5