Registration number: 04739318

Laceys Yeovil Limited

Contents

Company Information	1
Accountants' Report	2
Balance Sheet	3 to 4
Notes to the Unaudited Financial Statements	3

Laceys Yeovil Limited

Company Information

Director

D J MacLauchlan

Company secretary

Mrs A K MacLauchlan

Registered office

14 Hendford YEOVIL Somerset BA20 1TE

Chartered Accountants' Report to the Director on the Preparation of the Unaudited Statutory Accounts of
Laceys Yeovil Limited
for the year ended 30 April 2026

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Laceys Yeovil Limited for the year ended 30 April 2026 as set out on pages 3 to 4 from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at
http://www.icaew.com/regulation.

This report is made solely to the Board of Laceys Yeovil Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of Laceys Yeovil Limited and state those matters that we have agreed to state to the Board of Laceys Yeovil Limited, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Laceys Yeovil Limited and its Board as a body for our work or for this report.

It is your duty to ensure that Laceys Yeovil Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Laceys Yeovil Limited. You consider that Laceys Yeovil Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of Laceys Yeovil Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.

Lanham & Francis
Chartered Accountants
77a Cheap Street
Sherborne
Dorset
DT9 3BA

28 October 2026

Laceys Yeovil Limited

(Registration number: 04739318)
Balance Sheet as at 30 April 2026

	2026 £	2025 £
Fixed assets	6,734	6,957
Current assets	143,224	131,965
Prepayments and accrued income	5,389	2,811
Creditors: Amounts falling due within one year	(92,139)	(83,090)
Net current assets	56,474	51,686
Total assets less current liabilities	63,208	58,643
Accruals and deferred income	(2,825)	(2,812)
	60,383	55,831
Capital and reserves	60,383	55,831

1	General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
14 Hendford
YEOVIL
Somerset
BA20 1TE

These financial statements were authorised for issue by the director on 27 October 2026.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

These financial statements are prepared in Sterling, which is the functional currency of the company. Monetary amounts in these financial statements are rounded to the nearest £1.

2	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 13 (2025 - 11).

3	Financial commitments, guarantees and contingencies

Amounts not provided for in the balance sheet

The total amount of financial commitments not included in the balance sheet is £164,958 (2025 - £183,458).

Laceys Yeovil Limited

(Registration number: 04739318)
Balance Sheet as at 30 April 2026 (continued)

For the financial year ending 30 April 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 27 October 2026
 

D J MacLauchlan Director