Company Registration No. SC683221 (Scotland)
LCM UPVC WINDOW AND DOOR REPAIRS LTD
Unaudited accounts
for the year ended 5 April 2026
LCM UPVC WINDOW AND DOOR REPAIRS LTD
Unaudited accounts
Contents
LCM UPVC WINDOW AND DOOR REPAIRS LTD
Company Information
for the year ended 5 April 2026
Company Number
SC683221 (Scotland)
Registered Office
1 FORRESTBURN ROAD
COATBRIDGE
ML5 1BF
SCOTLAND
Accountants
BML ACCOUNTANCY SERVICES LTD
31 FLOWERHILL STREET
AIRDRIE
NORTH LANARKSHIRE
ML6 6AP
LCM UPVC WINDOW AND DOOR REPAIRS LTD
Statement of financial position
as at 5 April 2026
Tangible assets
4,205
5,128
Cash at bank and in hand
1,646
485
Creditors: amounts falling due within one year
(2,312)
(867)
Net current liabilities
(666)
(382)
Total assets less current liabilities
3,539
4,746
Creditors: amounts falling due after more than one year
-
(3,731)
Called up share capital
1
1
Profit and loss account
3,538
1,014
Shareholders' funds
3,539
1,015
For the year ending 5 April 2026 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 11 September 2026 and were signed on its behalf by
RAYMOND QUEEN
Director
Company Registration No. SC683221
LCM UPVC WINDOW AND DOOR REPAIRS LTD
Notes to the Accounts
for the year ended 5 April 2026
LCM UPVC WINDOW AND DOOR REPAIRS LTD is a private company, limited by shares, registered in Scotland, registration number SC683221. The registered office is 1 FORRESTBURN ROAD, COATBRIDGE, ML5 1BF, SCOTLAND.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
4
Tangible fixed assets
Motor vehicles
5
Creditors: amounts falling due within one year
2026
2025
Taxes and social security
(320)
(326)
Loans from directors
1,392
-
LCM UPVC WINDOW AND DOOR REPAIRS LTD
Notes to the Accounts
for the year ended 5 April 2026
6
Creditors: amounts falling due after more than one year
2026
2025
Obligations under finance leases and hire purchase contracts
-
621
Loans from directors
-
3,110
7
Average number of employees
During the year the average number of employees was 1 (2025: 1).