Lecale Corporate Finance & Restructuring Limited Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: NI654780

Lecale Corporate Finance & Restructuring Limited

Filleted Unaudited Financial Statements

31 March 2026

Lecale Corporate Finance & Restructuring Limited

Financial Statements

Year ended 31 March 2026

Contents	Page

Officers and professional advisers	1

Chartered accountants report to the board of directors on the preparation of the unaudited statutory financial statements	2

Statement of financial position and the notes to the financial statements	3

Lecale Corporate Finance & Restructuring Limited

Officers and Professional Advisers

The board of directors	Mr C Fitzpatrick
	Mr R Hunter
	Mrs H Hunter

Registered office	Aisling House
	50 Stranmillis Embankment
	Belfast
	Northern Ireland
	BT9 5FL

Accountants	Maneely Mc Cann Chartered Accountants
	Chartered Accountants
	Aisling House
	50 Stranmillis Embankment
	Belfast
	BT9 5FL

Lecale Corporate Finance & Restructuring Limited

Chartered Accountants Report to the Board of Directors on the Preparation of the Unaudited Statutory Financial Statements of Lecale Corporate Finance & Restructuring Limited

Year ended 31 March 2026

As described on the statement of financial position, the directors of the company are responsible for the preparation of the financial statements for the year ended 31 March 2026, which comprise the statement of financial position and the notes to the financial statements. You consider that the company is exempt from an audit under the Companies Act 2006. In accordance with your instructions we have compiled these financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and from information and explanations supplied to us.

Maneely Mc Cann Chartered Accountants Chartered Accountants

Aisling House 50 Stranmillis Embankment Belfast BT9 5FL

11 September 2026

Lecale Corporate Finance & Restructuring Limited

Statement of Financial Position

31 March 2026

	2026	2025
	£	£
Current assets	190,077	175,996

Creditors: amounts falling due within one year	12,007	21,576
	---------	---------
Net current assets	178,070	154,420
	---------	---------
Total assets less current liabilities	178,070	154,420

Creditors: amounts falling due after more than one year	10	7,250
	---------	---------
	178,060	147,170
	---------	---------

Capital and reserves	178,060	147,170
	---------	---------

For the year ending 31 March 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;

- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements were approved by the board of directors and authorised for issue on 11 September 2026 , and are signed on behalf of the board by:

Mr R Hunter

Director

Company registration number: NI654780

The company is a private company limited by shares, registered in Northern Ireland.