REGISTERED NUMBER: 16042588 (England and Wales)

Unaudited Financial Statements for the Year Ended 31st May 2026

for

LC Olympus Holdings Ltd

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

4

DIRECTOR:

Ms L K Pawlak

REGISTERED OFFICE:

17 Farrington Way

Eastwood

Nottingham

NG16 3BF

REGISTERED NUMBER:

16042588 (England and Wales)

ACCOUNTANTS:

Noy & Partners Accountants Limited

17 Farrington Way

Eastwood

Nottingham

Nottinghamshire

NG16 3BF

FIXED ASSETS

Tangible assets

4

245,979

-

Investments

5

100

100

246,079

100

CURRENT ASSETS

Debtors

6

636

93,462

Cash at bank

3,560

2,763

4,196

96,225

CREDITORS

Amounts falling due within one year

7

133,531

96,667

NET CURRENT LIABILITIES

(129,335

)

(442

)

TOTAL ASSETS LESS CURRENT LIABILITIES

116,744

(342

)

CREDITORS

Amounts falling due after more than one year

8

103,826

-

NET ASSETS/(LIABILITIES)

12,918

(342

)

CAPITAL AND RESERVES

Called up share capital

9

200

200

Retained earnings

12,718

(542

)

SHAREHOLDERS' FUNDS

12,918

(342

)

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st May 2026.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st May 2026 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

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

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 10th September 2026 and were signed by:

Ms L K Pawlak - Director

1.	STATUTORY INFORMATION

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

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Investments in subsidiaries

Investments in subsidiary undertakings are recognised at cost.

Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2025 - 1 ) .

4.	TANGIBLE FIXED ASSETS

Freehold

property

£

COST

Additions

245,979

At 31st May 2026

245,979

NET BOOK VALUE

At 31st May 2026

245,979

5.	FIXED ASSET INVESTMENTS

Shares in

group

undertakings

£

COST

At 1st June 2025

and 31st May 2026

100

NET BOOK VALUE

At 31st May 2026

100

At 31st May 2025

100

6.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2026

2025

£

£

Other debtors

636

93,462

7.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2026

2025

£

£

Taxation and social security

3,181

-

Other creditors

130,350

96,667

133,531

96,667

8.

CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR

2026

2025

£

£

Other creditors

103,826

-

9.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2026

2025

value:

£

£

200

ORDINARY

£1

200

200