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Company Registration No. 15320007 (England and Wales)
LC Restorations Ltd Unaudited accounts for the year ended 31 December 2025
LC Restorations Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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LC Restorations Ltd Company Information for the year ended 31 December 2025
Director
Mr Lee Potter
Company Number
15320007 (England and Wales)
Registered Office
Unit 1-2 Egbeers Yard Greenhill Way Newton Abbot TQ12 3SB
Accountants
Mrs Catherine Flannery, FMAAT, FCCA, BSc (Hons) South Devon Accounting Ltd 6 Orchard Close Ogwell Newton Abbot TQ12 6AL
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LC Restorations Ltd Statement of financial position as at 31 December 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
16,740 
15,450 
Current assets
Inventories
13,000 
- 
Debtors
5
240 
24,260 
Cash at bank and in hand
19,487 
18,075 
32,727 
42,335 
Creditors: amounts falling due within one year
6
(34,373)
(40,024)
Net current (liabilities)/assets
(1,646)
2,311 
Net assets
15,094 
17,761 
Capital and reserves
Called up share capital
10 
10 
Profit and loss account
15,084 
17,751 
Shareholders' funds
15,094 
17,761 
For the year ending 31 December 2025 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 director acknowledges his 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 and authorised for issue on 10 March 2026 and were signed on its behalf by
Mr Lee Potter Director Company Registration No. 15320007
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LC Restorations Ltd Notes to the Accounts for the year ended 31 December 2025
1
Statutory information
LC Restorations Ltd is a private company, limited by shares, registered in England and Wales, registration number 15320007. The registered office is Unit 1-2 Egbeers Yard, Greenhill Way, Newton Abbot, TQ12 3SB.
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:
Fixtures & fittings
20% Reducing Balance Basis
Computer equipment
25% Straight Line Basis
4
Tangible fixed assets
Land & buildings 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 January 2025
15,000 
- 
600 
15,600 
Additions
- 
1,800 
- 
1,800 
At 31 December 2025
15,000 
1,800 
600 
17,400 
Depreciation
At 1 January 2025
- 
- 
150 
150 
Charge for the year
- 
360 
150 
510 
At 31 December 2025
- 
360 
300 
660 
Net book value
At 31 December 2025
15,000 
1,440 
300 
16,740 
At 31 December 2024
15,000 
- 
450 
15,450 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
240 
24,260 
- 5 -
LC Restorations Ltd Notes to the Accounts for the year ended 31 December 2025
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
VAT
5,853 
3,083 
Trade creditors
4,171 
- 
Taxes and social security
146 
4,204 
Loans from directors
23,503 
22,087 
Accruals
700 
10,650 
34,373 
40,024 
7
Average number of employees
During the year the average number of employees was 2 (2024: 2).
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