21 January 2022 false No description of principal activity Taxfiler 2023.11.1 13863483business:PrivateLimitedCompanyLtd2022-01-212023-01-31 138634832022-01-20 138634832022-01-212023-01-31 13863483business:AuditExemptWithAccountantsReport2022-01-212023-01-31 13863483business:FilletedAccounts2022-01-212023-01-31 138634832023-01-31 13863483business:Director12022-01-212023-01-31 13863483business:Director22022-01-212023-01-31 13863483business:Director32022-01-212023-01-31 13863483business:RegisteredOffice2022-01-212023-01-31 13863483core:WithinOneYear2023-01-31 13863483core:ShareCapitalcore:PreviouslyStatedAmount2023-01-31 13863483core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-01-31 13863483core:PreviouslyStatedAmount2023-01-31 13863483business:SmallEntities2022-01-212023-01-31 13863483countries:EnglandWales2022-01-212023-01-31 13863483business:OrdinaryShareClass12022-01-212023-01-31 iso4217:GBP xbrli:shares xbrli:pure
Company Registration No. 13863483 (England and Wales)
LMT HOLDINGS LIMITED Unaudited accounts for the period from 21 January 2022 to 31 January 2023
LMT HOLDINGS LIMITED Unaudited accounts Contents
Page
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LMT HOLDINGS LIMITED Company Information for the period from 21 January 2022 to 31 January 2023
Directors
COTTRILL, Lee James PEARCE, Miranda Clare PEARCE, Timothy Philip Joseph
Company Number
13863483 (England and Wales)
Registered Office
107 KIRKGATE LEEDS WEST YORKSHIRE LS1 6DP ENGLAND
Accountants
Sleek Accounting Ltd 107 Kirkgate Leeds West Yorkshire LS1 6DP
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LMT HOLDINGS LIMITED Statement of financial position as at 31 January 2023
2023 
Notes
£ 
Fixed assets
Investment property
814,153 
Current assets
Debtors
162,797 
Cash at bank and in hand
5,372 
168,169 
Creditors: amounts falling due within one year
(192,696)
Net current liabilities
(24,527)
Net assets
789,626 
Capital and reserves
Called up share capital
3 
Profit and loss account
789,623 
Shareholders' funds
789,626 
For the period ending 31 January 2023 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 directors acknowledge their 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 of Directors and authorised for issue on 24 October 2023 and were signed on its behalf by
COTTRILL, Lee James Director Company Registration No. 13863483
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LMT HOLDINGS LIMITED Notes to the Accounts for the period from 21 January 2022 to 31 January 2023
1
Statutory information
LMT HOLDINGS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 13863483. The registered office is 107 KIRKGATE, LEEDS, WEST YORKSHIRE, LS1 6DP, ENGLAND.
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 been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Investment property
2023 
£ 
Additions
814,153 
At 31 January 2023
814,153 
5
Debtors
2023 
£ 
Amounts falling due within one year
VAT
159,455 
Accrued income and prepayments
3,339 
Other debtors
3 
162,797 
6
Creditors: amounts falling due within one year
2023 
£ 
Trade creditors
3,738 
Other creditors
188,958 
192,696 
7
Share capital
2023 
£ 
Allotted, called up and fully paid:
3 Ordinary shares of £1 each
3 
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LMT HOLDINGS LIMITED Notes to the Accounts for the period from 21 January 2022 to 31 January 2023
8
Transactions with related parties
Dr Tim Ltd: The company is the parent of Dr Tim Ltd, which is wholly owned by LMT Holdings Limited. The amount owed to the subsidiary at the balance sheet date was £188,958.
9
Average number of employees
During the period the average number of employees was 0.
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