ACCOUNTS - Final Accounts preparation

Registered number: 10763119

LCA CONTROLS LIMITED

UNAUDITED

FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MAY 2026

LCA CONTROLS LIMITED

CHARTERED ACCOUNTANTS' REPORT TO THE DIRECTOR ON THE PREPARATION OF THE UNAUDITED STATUTORY FINANCIAL STATEMENTS OF LCA CONTROLS LIMITED
FOR THE YEAR ENDED 31 MAY 2026

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of LCA Controls Limited for the year ended 31 May 2026 which comprise the Balance sheet and the related notes 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 https://www.icaew.com /regulation.

This report is made solely to the director of LCA Controls Limited in accordance with the terms of our engagement letter dated 17 February 2025. Our work has been undertaken solely to prepare for your approval the financial statements of LCA Controls Limited and state those matters that we have agreed to state to the director of LCA Controls Limited in this report in accordance with ICAEW Technical Release TECH07/16AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than LCA Controls Limited and its director for our work or for this report.

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

We have not been instructed to carry out an audit or review of the financial statements of LCA Controls 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 financial statements.

WR Partners

Chartered Accountants

3 Royal Court

Gadbrook Way

Gadbrook Park

Northwich

Cheshire

CW9 7UT

1 October 2026

Page 1

LCA CONTROLS LIMITED

REGISTERED NUMBER: 10763119

BALANCE SHEET

AS AT 31 MAY 2026

		2026		2025
Note		£		£


Current assets
Debtors: amounts falling due within one year	1		1
	1		1
Total assets less current liabilities		1		1

Net assets		1		1

Capital and reserves
Called up share capital	1	1
	1	1

For the year ended 31 May 2026 the Company was entitled to exemption from audit under section 480 of the Companies Act 2006.

Members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The financial statements have been prepared 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 financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The Company has opted not to file the profit and loss account in accordance with provisions applicable to companies subject to the small companies' regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 1 October 2026.

M R Roberts

Director

The notes on page 3 form part of these financial statements.

Page 2

LCA CONTROLS LIMITED

NOTES TO THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MAY 2026

1.	General information

LCA Controls Limited is a private company limited by shares incorporated in England and Wales. The registered office is Gibson House, Manor Lane, Hawarden, Deeside, Wales CH5 3QY.

2.Accounting policies

2.1

Basis of preparation of financial statements

The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with Financial Reporting Standard 102, the Financial Reporting Standard applicable in the UK and the Republic of Ireland and the Companies Act 2006. The disclosure requirements of Section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.

Debtors

					2026	2025
					£	£


Other debtors	1	1
	1	1

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