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
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
LMT HOLDINGS LIMITED
Statement of financial position
as at 31 January 2023
Investment property
814,153
Cash at bank and in hand
5,372
Creditors: amounts falling due within one year
(192,696)
Net current liabilities
(24,527)
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
LMT HOLDINGS LIMITED
Notes to the Accounts
for the period from 21 January 2022 to 31 January 2023
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
At 31 January 2023
814,153
Amounts falling due within one year
Accrued income and prepayments
3,339
6
Creditors: amounts falling due within one year
2023
Allotted, called up and fully paid:
3 Ordinary shares of £1 each
3
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.