C & LCR Limited - Filleted accounts

Registered number

12182481

C & LCR Limited

Unaudited Filleted Accounts

31 August 2026

C & LCR Limited
Registered number:		12182481
Balance Sheet
as at 31 August 2026

Notes			2026			2025
£				£
Current assets
Debtors	4	6			6
Cash at bank and in hand		15,392			11,831
		15,398			11,837

Creditors: amounts falling due within one year	5	(2,593)			(1,551)

Net current assets			12,805			10,286

Net assets			12,805			10,286

Capital and reserves
Called up share capital			2			2
Profit and loss account			12,803			10,284

Shareholders' funds			12,805			10,286

The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.




Colin Rothery
Director
Approved by the board on 29 September 2026

C & LCR Limited
Notes to the Accounts
for the year ended 31 August 2026


1	Accounting policies

	Basis of preparation
	The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).

	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. Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.


2	Employees	2026		2025
Number			Number

	Average number of persons employed by the company	2		2


3	Tangible fixed assets
				Plant and machinery etc
£
	Cost
	At 1 September 2025			395
	At 31 August 2026			395

	Depreciation
	At 1 September 2025			395
	At 31 August 2026			395

	Net book value
	At 31 August 2026			-


4	Debtors	2026		2025
£			£

	Other debtors	6		6


5	Creditors: amounts falling due within one year	2026		2025
£			£

	Trade creditors	768		720
	Taxation and social security costs	825		831
	Other creditors	1,000		-
		2,593		1,551


6	Other information

	C & LCR Limited is a private company limited by shares and incorporated in England. Its registered office is:
	22 Henley Drive
	Purston
	Pontefract
	West Yorkshire
	WF7 5NY