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Company Registration No. 10472553 (England and Wales)
LFCD Strategic Solutions Limited Unaudited accounts for the year ended 31 December 2025
LFCD Strategic Solutions Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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LFCD Strategic Solutions Limited Company Information for the year ended 31 December 2025
Director
Mr Wayne James Rapozo
Company Number
10472553 (England and Wales)
Registered Office
2 Notting Hill Gate Avenue Suite 107 London W11 3JE United Kingdom
Accountants
Eaton Square Advisory Ltd 16 Tillingbourne Gardens Finchley London N3 3DR
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LFCD Strategic Solutions Limited Statement of financial position as at 31 December 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Intangible assets
4
70,834 
155,834 
Tangible assets
5
2,146 
1,839 
72,980 
157,673 
Current assets
Debtors
6
2,340 
31,560 
Cash at bank and in hand
93,961 
97,295 
96,301 
128,855 
Creditors: amounts falling due within one year
7
(74,300)
(74,005)
Net current assets
22,001 
54,850 
Total assets less current liabilities
94,981 
212,523 
Creditors: amounts falling due after more than one year
8
(527,517)
(642,517)
Net liabilities
(432,536)
(429,994)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(432,537)
(429,995)
Shareholders' funds
(432,536)
(429,994)
For the year ending 31 December 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 30 July 2026 and were signed on its behalf by
Mr Wayne James Rapozo Director Company Registration No. 10472553
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LFCD Strategic Solutions Limited Notes to the Accounts for the year ended 31 December 2025
1
Statutory information
LFCD Strategic Solutions Limited is a private company, limited by shares, registered in England and Wales, registration number 10472553. The registered office is 2 Notting Hill Gate Avenue Suite 107, London, W11 3JE, United Kingdom.
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:
Fixtures & fittings
33% straight line
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill 
£ 
Cost
At 1 January 2025
850,000 
At 31 December 2025
850,000 
Amortisation
At 1 January 2025
694,166 
Charge for the year
85,000 
At 31 December 2025
779,166 
Net book value
At 31 December 2025
70,834 
At 31 December 2024
155,834 
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LFCD Strategic Solutions Limited Notes to the Accounts for the year ended 31 December 2025
5
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 January 2025
10,815 
Additions
1,839 
At 31 December 2025
12,654 
Depreciation
At 1 January 2025
8,976 
Charge for the year
1,532 
At 31 December 2025
10,508 
Net book value
At 31 December 2025
2,146 
At 31 December 2024
1,839 
6
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Accrued income and prepayments
- 
29,640 
Other debtors
2,340 
1,920 
2,340 
31,560 
7
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
VAT
2,035 
3,640 
Taxes and social security
29,626 
22,492 
Loans from directors
39,639 
43,873 
Accruals
3,000 
4,000 
74,300 
74,005 
8
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Other creditors
527,517 
642,517 
9
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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