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REGISTERED NUMBER: 07751912 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31ST JANUARY 2026

FOR

LONDON PRECAST SYSTEMS LIMITED
LONDON PRECAST SYSTEMS LIMITED (REGISTERED NUMBER: 07751912)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31ST JANUARY 2026










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


LONDON PRECAST SYSTEMS LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31ST JANUARY 2026







DIRECTOR: Mr S Flynn





REGISTERED OFFICE: Blackburn House
Third Floor East Suite
22-26 Eastern Road
Romford
Essex
RM1 3PJ





REGISTERED NUMBER: 07751912 (England and Wales)





ACCOUNTANTS: Clemence Hoar Cummings
Chartered Accountants
Blackburn House
Third Floor East Suite
22-26 Eastern Road
Romford
Essex
RM1 3PJ
Page 1
LONDON PRECAST SYSTEMS LIMITED (REGISTERED NUMBER: 07751912)

BALANCE SHEET
31ST JANUARY 2026

31.1.26 31.1.25
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 68,961 86,200

CURRENT ASSETS
Stocks 12,620 15,769
Debtors 5 220,802 310,087
Cash at bank and in hand 268 77,988
233,690 403,844
CREDITORS
Amounts falling due within one year 6 172,635 249,122
NET CURRENT ASSETS 61,055 154,722
TOTAL ASSETS LESS CURRENT
LIABILITIES
130,016
240,922

CREDITORS
Amounts falling due after more than
one year
7
(1,500
)
(10,500
)

PROVISIONS FOR LIABILITIES (16,122 ) (16,122 )
NET ASSETS 112,394 214,300

CAPITAL AND RESERVES
Called up share capital 1 1
Retained earnings 112,393 214,299
SHAREHOLDERS' FUNDS 112,394 214,300

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

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

The director acknowledges his 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 notes form part of these financial statements

Page 2 continued...
LONDON PRECAST SYSTEMS LIMITED (REGISTERED NUMBER: 07751912)

BALANCE SHEET - continued
31ST JANUARY 2026


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 29th October 2026 and were signed by:





Mr S Flynn - Director


The notes form part of these financial statements

Page 3
LONDON PRECAST SYSTEMS LIMITED (REGISTERED NUMBER: 07751912)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31ST JANUARY 2026


1. STATUTORY INFORMATION

London Precast Systems Limited 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.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery - 20% on reducing balance
Motor vehicles - 20% on reducing balance

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

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.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 13 (2025 - 12 ) .

Page 4 continued...
LONDON PRECAST SYSTEMS LIMITED (REGISTERED NUMBER: 07751912)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31ST JANUARY 2026


4. TANGIBLE FIXED ASSETS
Plant and Motor
machinery vehicles Totals
£    £    £   
COST
At 1st February 2025
and 31st January 2026 130,333 46,529 176,862
DEPRECIATION
At 1st February 2025 78,340 12,322 90,662
Charge for year 10,398 6,841 17,239
At 31st January 2026 88,738 19,163 107,901
NET BOOK VALUE
At 31st January 2026 41,595 27,366 68,961
At 31st January 2025 51,993 34,207 86,200

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.1.26 31.1.25
£    £   
Trade debtors 152,750 224,492
Amounts recoverable on contract 24,338 40,106
Other debtors 43,714 45,489
220,802 310,087

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.1.26 31.1.25
£    £   
Bank loans and overdrafts 65,411 9,000
Trade creditors 30,654 117,161
Amounts owed to group undertakings 17,758 57,275
Taxation and social security 53,984 42,048
Other creditors 4,828 23,638
172,635 249,122

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
31.1.26 31.1.25
£    £   
Bank loans 1,500 10,500

8. RELATED PARTY DISCLOSURES

At the year end the director owed the company £26,380 (2025 £26,380).

Page 5