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Company Registration No. 13864685 (England and Wales)
LSS Camps and Education Ltd Unaudited accounts for the year ended 31 January 2026
LSS Camps and Education Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
LSS Camps and Education Ltd Company Information for the year ended 31 January 2026
Director
Mr Daniel West
Company Number
13864685 (England and Wales)
Registered Office
71-75 SHELTON STREET COVENT GARDEN LONDON WC2H 9JQ UNITED KINGDOM
Accountants
The Thrive Hub Suite A 82 James Carter Road Mildenhall IP28 7DE
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LSS Camps and Education Ltd Statement of financial position as at 31 January 2026
2026 
2025 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
10,846 
15,020 
Current assets
Debtors
5
15,000 
15,000 
Cash at bank and in hand
9,858 
12,441 
24,858 
27,441 
Creditors: amounts falling due within one year
6
(10,199)
(17,535)
Net current assets
14,659 
9,906 
Net assets
25,505 
24,926 
Capital and reserves
Profit and loss account
25,505 
24,926 
Shareholders' funds
25,505 
24,926 
For the year ending 31 January 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 15 October 2026 and were signed on its behalf by
Mr Daniel West Director Company Registration No. 13864685
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LSS Camps and Education Ltd Notes to the Accounts for the year ended 31 January 2026
1
Statutory information
LSS Camps and Education Ltd is a private company, limited by shares, registered in England and Wales, registration number 13864685. The registered office is 71-75 SHELTON STREET, COVENT GARDEN, LONDON, WC2H 9JQ, UNITED KINGDOM.
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.
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:
Plant & machinery
25%
Motor vehicles
25%
Fixtures & fittings
25%
Computer equipment
25%
Other tangible fixed assets
25%
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 February 2025
6,418 
10,000 
274 
16,692 
At 31 January 2026
6,418 
10,000 
274 
16,692 
Depreciation
At 1 February 2025
1,604 
- 
68 
1,672 
Charge for the year
1,605 
2,500 
69 
4,174 
At 31 January 2026
3,209 
2,500 
137 
5,846 
Net book value
At 31 January 2026
3,209 
7,500 
137 
10,846 
At 31 January 2025
4,814 
10,000 
206 
15,020 
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LSS Camps and Education Ltd Notes to the Accounts for the year ended 31 January 2026
5
Debtors
2026 
2025 
£ 
£ 
Amounts falling due after more than one year
Other debtors
15,000 
15,000 
6
Creditors: amounts falling due within one year
2026 
2025 
£ 
£ 
Bank loans and overdrafts
248 
7,039 
Taxes and social security
9,951 
11,037 
Other creditors
- 
384 
Loans from directors
- 
312 
Accruals
- 
(1,237)
10,199 
17,535 
7
Average number of employees
During the year the average number of employees was 1 (2025: 1).
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