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Company Registration No. 14568884 (England and Wales)
Lescarbon Ltd Unaudited accounts for the year ended 31 January 2026
Lescarbon Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Lescarbon Ltd Company Information for the year ended 31 January 2026
Directors
Leszek Chudzik Maja Chudzik
Secretary
Maja Chudzik
Company Number
14568884 (England and Wales)
Registered Office
83A High Street Stevenage Hertfordshire SG1 3HR England
Accountants
McCabe Accounting Limited 83A High Street Stevenage SG1 3HR
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Lescarbon Ltd Statement of financial position as at 31 January 2026
2026
2025
Notes
£
£
Fixed assets
Tangible assets
4
3,016
1,388
Current assets
Debtors
5
79,273
785
Cash at bank and in hand
49,569
10,336
128,842
11,121
Creditors: amounts falling due within one year
6
(149,953)
(15,849)
Net current liabilities
(21,111)
(4,728)
Net liabilities
(18,095)
(3,340)
Capital and reserves
Called up share capital
1
1
Profit and loss account
(18,096)
(3,341)
Shareholders' funds
(18,095)
(3,340)
For the year ending 31 January 2026 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 24 August 2026 and were signed on its behalf by
Leszek Chudzik Director Company Registration No. 14568884
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Lescarbon Ltd Notes to the Accounts for the year ended 31 January 2026
1
Statutory information
Lescarbon Ltd is a private company, limited by shares, registered in England and Wales, registration number 14568884. The registered office is 83A High Street, Stevenage, Hertfordshire, SG1 3HR, England.
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:
Plant & machinery
20% Straight Line
Computer equipment
20% Straight Line
4
Tangible fixed assets
Plant & machinery
Computer equipment
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 February 2025
595
844
1,439
Additions
2,204
-
2,204
At 31 January 2026
2,799
844
3,643
Depreciation
At 1 February 2025
25
26
51
Charge for the year
407
169
576
At 31 January 2026
432
195
627
Net book value
At 31 January 2026
2,367
649
3,016
At 31 January 2025
570
818
1,388
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Lescarbon Ltd Notes to the Accounts for the year ended 31 January 2026
5
Debtors
2026
2025
£
£
Amounts falling due within one year
Trade debtors
71,880
-
Other debtors
7,393
785
79,273
785
6
Creditors: amounts falling due within one year
2026
2025
£
£
Bank loans and overdrafts
22,623
-
VAT
1,404
-
Trade creditors
65
-
Taxes and social security
154
-
Loans from directors
2,602
15,849
Deferred income
123,105
-
149,953
15,849
7
Average number of employees
During the year the average number of employees was 2 (2025: 1).
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