LAC NORTHAMPTON LIMITED

Company Registration Number:
12104954 (England and Wales)

Unaudited abridged accounts for the year ended 31 July 2026

Period of accounts

Start date: 01 August 2025

End date: 31 July 2026

LAC NORTHAMPTON LIMITED

Contents of the Financial Statements

for the Period Ended 31 July 2026

Balance sheet
Notes

LAC NORTHAMPTON LIMITED

Balance sheet

As at 31 July 2026


Notes
2026
2025


£
£
Fixed assets
Tangible assets: 3 420,622 630,934
Total fixed assets: 420,622 630,934
Current assets
Debtors:   792,392 929,416
Cash at bank and in hand: 447,442 473
Total current assets: 1,239,834 929,889
Creditors: amounts falling due within one year:   (315,662) (546,885)
Net current assets (liabilities): 924,172 383,004
Total assets less current liabilities: 1,344,794 1,013,938
Creditors: amounts falling due after more than one year:   (1,017,990) (823,083)
Total net assets (liabilities): 326,804 190,855
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 326,704 190,755
Shareholders funds: 326,804 190,855

The notes form part of these financial statements

LAC NORTHAMPTON LIMITED

Balance sheet statements

For the year ending 31 July 2026 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 24 August 2026
and signed on behalf of the board by:

Name: David Matsekeza
Status: Director

The notes form part of these financial statements

LAC NORTHAMPTON LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2026

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

LAC NORTHAMPTON LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2026

2. Employees

2026 2025
Average number of employees during the period 150 150

LAC NORTHAMPTON LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2026

3. Tangible Assets

Total
Cost £
At 01 August 2025 1,051,558
At 31 July 2026 1,051,558
Depreciation
At 01 August 2025 420,624
Charge for year 210,312
At 31 July 2026 630,936
Net book value
At 31 July 2026 420,622
At 31 July 2025 630,934