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Company Registration No. 12867484 (England and Wales)
LCS North West Ltd Unaudited accounts for the year ended 30 November 2025
LCS North West Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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LCS North West Ltd Company Information for the year ended 30 November 2025
Directors
Christopher Sharples Larua Sharples
Company Number
12867484 (England and Wales)
Registered Office
EASTHAM HALL 109 EASTHAM VILLAGE ROAD EASTHAM WIRRAL CH62 0AF UNITED KINGDOM
Accountants
KLAS ACCOUNTANTS LTD Eastham Hall 109, Eastham Village Road Eastham Wirral CH62 0AF
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LCS North West Ltd Statement of financial position as at 30 November 2025
2025
2024
Notes
£
£
Current assets
Debtors
4
49,600
50,100
Cash at bank and in hand
446,296
327,561
495,896
377,661
Creditors: amounts falling due within one year
5
(303,670)
(184,727)
Net current assets
192,226
192,934
Net assets
192,226
192,934
Capital and reserves
Called up share capital
100
100
Profit and loss account
192,126
192,834
Shareholders' funds
192,226
192,934
For the year ending 30 November 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 directors acknowledge their 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 of Directors and authorised for issue on 4 December 2025 and were signed on its behalf by
Christopher Sharples Director Company Registration No. 12867484
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LCS North West Ltd Notes to the Accounts for the year ended 30 November 2025
1
Statutory information
LCS North West Ltd is a private company, limited by shares, registered in England and Wales, registration number 12867484. The registered office is EASTHAM HALL 109 EASTHAM VILLAGE ROAD, EASTHAM, WIRRAL, CH62 0AF, 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.
4
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
49,500
50,000
Other debtors
100
100
49,600
50,100
5
Creditors: amounts falling due within one year
2025
2024
£
£
Amounts owed to group undertakings and other participating interests
195,992
148,338
Taxes and social security
31,178
34,889
Loans from directors
75,000
-
Accruals
1,500
1,500
303,670
184,727
6
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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