L C Partnership Ltd

Unaudited Financial Statements
for the year ended 31 March 2026

Company registration number 10059961

(England and Wales)

Statement of Financial Position

As at 31 March 2026

Notes

2026

2025

£

Current assets

Debtors

4

1,534

4,119

Cash at bank and in hand

4,172

2,589

5,706

6,708

Creditors

Amounts falling due within one year

5

(3,183)

(2,414)

(3,183)

(2,414)

Net current assets (liabilities)

2,523

4,294

Total assets less current liabilities

2,523

4,294

Net assets (liabilities)

2,523

4,294

Capital and reserves

Called up share capital

6

3

Profit and loss account

2,520

4,291

Total equity

2,523

4,294

The company is a private company limited by shares and registered in England and Wales. It 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 financial statements.

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

The directors have chosen to not file a copy of the company's profit and loss account under section 444 (5A) of the Companies Act 2006.

The financial statements were approved and authorised for issue by the Board of Directors on 31 August 2026 and are signed on its behalf by:

Gibson, Jason William

Director

Company registration number 10059961

Notes to the Financial Statements

For the year ended 31 March 2026

1. Statutory information

The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The financial statements are presented in sterling and this is the functional currency of the company.

2. Accounting policies

2.1. Basis of preparation

The financial statements have been prepared in accordance with FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.

The financial statements have been prepared under the historical cost convention in accordance with the Companies Act 2006.

2.2. Turnover

Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services.

2.3. Share capital

Ordinary shares are classified as equity. Incremental costs directly attributable to the issue of new ordinary shares or options are shown in equity as a deduction, net of tax, from the proceeds.

3. Employees

The average number of employees during the year was 3 (2025: 3).

4. Debtors

2026

2025

£

Trade debtors

1,322

3,350

Prepayments and accrued income

212

769

Total due within one year

1,534

4,119

Total due after one year

-

Total

1,534

4,119

5. Creditors due within one year

2026

2025

£

Directors loan account

2,627

1,877

Taxation and social security

-

7

Accruals and deferred income

556

530

Total

3,183

2,414

6. Share capital

2026

2025

£

Allotted, called up and fully paid

Ordinary

3

Total

3

Registered office	3 Berrymoor Court
	Northumberland Business Park
	Cramlington
	NE23 7RZ

Accountant	AWS Accountancy Ltd
	3 Berrymoor Court
	Cramlington
	Northumberland
	NE23 7RZ

Directors	Graves, Neil John
	Gibson, Jason William
	Kitcher, Francis