IRIS Accounts Production v26.2.0.496 13651017 Board of Directors 1.10.24 30.9.25 30.9.25 No description of principal activity 0 0 false true false false true true Ordinary A 1.00000 Ordinary B 1.00000 Ordinary C 1.00000 Ordinary D 1.00000 iso4217:GBP iso4217:USD iso4217:EUR xbrli:shares xbrli:pure utr:tonnes utr:kWh 13651017 2024-09-30 13651017 2025-09-30 13651017 2024-10-01 2025-09-30 13651017 2023-09-30 13651017 2023-10-01 2024-09-30 13651017 2024-09-30 13651017 ns15:EnglandWales 2024-10-01 2025-09-30 13651017 ns14:PoundSterling 2024-10-01 2025-09-30 13651017 ns10:Director1 2024-10-01 2025-09-30 13651017 ns10:PrivateLimitedCompanyLtd 2024-10-01 2025-09-30 13651017 ns10:SmallEntities 2024-10-01 2025-09-30 13651017 ns10:AuditExemptWithAccountantsReport 2024-10-01 2025-09-30 13651017 ns10:SmallCompaniesRegimeForDirectorsReport 2024-10-01 2025-09-30 13651017 ns10:SmallCompaniesRegimeForAccounts 2024-10-01 2025-09-30 13651017 ns10:FullAccounts 2024-10-01 2025-09-30 13651017 ns10:OrdinaryShareClass1 2024-10-01 2025-09-30 13651017 ns10:OrdinaryShareClass2 2024-10-01 2025-09-30 13651017 ns10:OrdinaryShareClass3 2024-10-01 2025-09-30 13651017 ns10:OrdinaryShareClass4 2024-10-01 2025-09-30 13651017 ns10:Director2 2024-10-01 2025-09-30 13651017 ns10:RegisteredOffice 2024-10-01 2025-09-30 13651017 ns5:CurrentFinancialInstruments 2025-09-30 13651017 ns5:CurrentFinancialInstruments 2024-09-30 13651017 ns5:ShareCapital 2025-09-30 13651017 ns5:ShareCapital 2024-09-30 13651017 ns5:RetainedEarningsAccumulatedLosses 2025-09-30 13651017 ns5:RetainedEarningsAccumulatedLosses 2024-09-30 13651017 ns10:OrdinaryShareClass1 2025-09-30 13651017 ns10:OrdinaryShareClass2 2025-09-30 13651017 ns10:OrdinaryShareClass3 2025-09-30 13651017 ns10:OrdinaryShareClass4 2025-09-30

REGISTERED NUMBER: 13651017 (England and Wales)

Unaudited Financial Statements for the Year Ended 30 September 2025

for

LC & P Co (Lincoln) Limited

LC & P Co (Lincoln) Limited (Registered number: 13651017)

Contents of the Financial Statements

for the Year Ended 30 September 2025

Page |

Company Information | 1 |

Abridged Balance Sheet | 2 |

Notes to the Financial Statements | 4 |

Chartered Certified Accountants' Report | 5 |

LC & P Co (Lincoln) Limited

Company Information

for the Year Ended 30 September 2025

| DIRECTORS: | L R Codrington

| P J Lavallee

| REGISTERED OFFICE: | Unit 11/12 Hall Farm

| Sywell Aerodrome

| Sywell

| Northamptonshire

| NN6 0BN

| REGISTERED NUMBER: | 13651017 (England and Wales)

| ACCOUNTANTS: | CDA Accountancy

| Unit 11/12 Hall Farm

| Sywell Aerodrome

| Sywell

| Northamptonshire

| NN6 0BN

LC & P Co (Lincoln) Limited (Registered number: 13651017)

Abridged Balance Sheet

30 September 2025

| 30.9.25 |  | 30.9.24

| Notes | £ | £ |

CURRENT ASSETS

Debtors | 100 |  | 100 |  |

Investments | 2 |  | 2 |  |

102 |  | 102 |  |

CREDITORS

Amounts falling due within one year | 1,541 |  | 1,541 |  |

NET CURRENT LIABILITIES | (1,439 | ) | (1,439 | ) |

TOTAL ASSETS LESS CURRENT LIABILITIES | (1,439 | ) | (1,439 | ) |

CAPITAL AND RESERVES

Called up share capital | 4 | 100 |  | 100 |  |

Retained earnings | (1,539 | ) | (1,539 | ) |

SHAREHOLDERS' FUNDS | (1,439 | ) | (1,439 | ) |

The company is entitled to exemption from audit under Section 480 of the Companies Act 2006 for the year ended 30 September 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a) | ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b) | preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

LC & P Co (Lincoln) Limited (Registered number: 13651017)

Abridged Balance Sheet - continued

30 September 2025

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

All the members have consented to the preparation of an abridged Income Statement and an abridged Balance Sheet for the year ended 30 September 2025 in accordance with Section 444(2A) of the Companies Act 2006.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 24 August 2026 and were signed on its behalf by:

L R Codrington - Director

LC & P Co (Lincoln) Limited (Registered number: 13651017)

Notes to the Financial Statements

for the Year Ended 30 September 2025

1. | STATUTORY INFORMATION

| LC & P Co (Lincoln) Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

| The presentation currency of the financial statements is the Pound Sterling (£).

2. | ACCOUNTING POLICIES

| Basis of preparing the financial statements

| These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

| Preparation of consolidated financial statements

| The financial statements contain information about LC & P Co (Lincoln) Limited as an individual company and do not contain consolidated financial information as the parent of a group. The company is exempt under Section 399(2A) of the Companies Act 2006 from the requirements to prepare consolidated financial statements.

| Financial instruments

| The company is party to only basic financial instruments such as cash, trade debtors and creditors and loans. Instruments such as trade debtors and trade creditors are initially recognised at their transaction cost and reviewed at the year end for impairment. Debt instruments not repayable on demand or due within one year, such as bank loans, are measured at amortised cost using the effective interest rate.

3. | EMPLOYEES AND DIRECTORS

| The average number of employees during the year was NIL (2024 - NIL).

4. | CALLED UP SHARE CAPITAL

| Allotted, issued and fully paid:

| Number: | Class: | Nominal | 30.9.25 |  | 30.9.24

| value: | £ | £ |

| 25 | Ordinary A | £1 | 25 |  | 25 |  |

| 25 | Ordinary B | £1 | 25 |  | 25 |  |

| 25 | Ordinary C | £1 | 25 |  | 25 |  |

| 25 | Ordinary D | £1 | 25 |  | 25 |  |

100 |  | 100 |  |

Chartered Certified Accountants' Report to the Board of Directors

on the Unaudited Financial Statements of

LC & P Co (Lincoln) Limited

The following reproduces the text of the report prepared for the directors in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance Sheet. Readers are cautioned that the Abridged Income Statement and certain other primary statements and the Report of the Directors are not required to be filed with the Registrar of Companies.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of LC & P Co (Lincoln) Limited for the year ended 30 September 2025 which comprise the Abridged Income Statement, Other Comprehensive Income, Abridged Balance Sheet, Statement of Changes in Equity 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 Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at accaglobal.com/rulebook.

This report is made solely to the Board of Directors of LC & P Co (Lincoln) Limited, as a body, in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of LC & P Co (Lincoln) Limited and state those matters that we have agreed to state to the Board of Directors of LC & P Co (Lincoln) Limited, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at

https://www.accaglobal.com/gb/en/technical-activities/technical-resources-

search/2009/october/factsheet-163-audit-exempt-companies.html.

To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the company and its Board of Directors, as a body, for our work or for this report.

It is your duty to ensure that LC & P Co (Lincoln) 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 profit of LC & P Co (Lincoln) Limited. You consider that LC & P Co (Lincoln) Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of LC & P Co (Lincoln) 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.

CDA Accountancy

Unit 11/12 Hall Farm

Sywell Aerodrome

Sywell

Northamptonshire

NN6 0BN

Chartered Certified Accountants' Report to the Board of Directors

on the Unaudited Financial Statements of

LC & P Co (Lincoln) Limited

24 August 2026