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Registered Number: 11852675
England and Wales

 

 

 


Abridged Accounts

for the year ended 30 April 2024

for

LMA GROUP HOLDINGS LTD

 
 
Notes
 
2024
£
  2023
£
Fixed assets      
Investments 3 201    101 
201    101 
Current assets      
Debtors 64,223    32,619 
Cash at bank and in hand 29,368    177 
93,591    32,796 
Creditors: amount falling due within one year (63,431)   (30,638)
Net current assets 30,160    2,158 
 
Total assets less current liabilities 30,361    2,259 
Net assets 30,361    2,259 
 

Capital and reserves
     
Called up share capital 4 100    100 
Profit and loss account 30,261    2,159 
Shareholders' funds 30,361    2,259 
 


For the year ended 30 April 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476
  2. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These 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 to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).

The directors of the company have elected not to include the Income Statement within the financial statements. 
The financial statements were approved by the board of directors on 31 July 2024 and were signed on its behalf by:


-------------------------------
R Chittock
Director
1
General Information
LMA Group Holdings Ltd is a company limited by shares and is incorporated in England and Wales. The address of the registered office is C/O Bluewater , Quadrant Court, 49 Calthorpe Road, Birmingham, B15 1TH. The nature of the company's operations and its principal activity was that of a holding company.
1.

Accounting policies

Significant accounting policies
The company's financial statements have been prepared in compliance with Section 1A of FRS 102 'The Financial Reporting Standard applicable in the United Kingdom and the Republic of Ireland' and the Companies Act 2006.

The financial statements have been prepared under the historical cost convention and on a going concern basis. The financial statements comprise the unaudited financial statements of the company up to 30 April each year, and are stated in pound sterling, the company's functional and presentational currency.

The principal accounting policies applied in the preparation of these financial statements are set out below, these policies have been applied consistently to all the years presented, unless otherwise stated.
Group accounts
The company is a parent company subject to the small companies regime. The company and its subsidiary comprise a small group. The company has, therefore, taken advantage of the option provided by section 398 of the Companies Act 2006 not to prepare group accounts.
Fixed asset investments
Fixed asset investments are stated at cost less provision for any permanent diminution in value.
2.

Average number of employees

Average number of employees during the year was 0 (2023 : 0).
3.

Investments

Cost Investments in group undertakings   Total
  £   £
At 01 May 2023 201    201 
Additions  
Transfer to/from tangible fixed assets  
Disposals  
At 30 April 2024 201    201 

4.

Share Capital

Allotted, called up and fully paid
2024
£
  2023
£
50 A Ordinary shares of £1.00 each 50    50 
50 B Ordinary shares of £1.00 each 50    50 
100    100 

2