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Registered Number: 14521283
England and Wales

 

 

 

LHM PROPERTY SOLUTIONS LTD


Unaudited Financial Statements
 


Period of accounts

Start date: 02 December 2022

End date: 31 December 2023
Directors Ms J Martin
Mrs K Liddle-Howden
Mrs R A Liddle-Howden
Registered Number 14521283
Registered Office Springdale
Main Street, Withernwick
Hull
East Riding of Yorkshire
HU11 4TA
Accountants LH Accountants Ltd
5 King Street
Hornsea
HU18 1RD
1
 
 
Notes
 
2023
£
Current assets    
Debtors 3 17,752 
Cash at bank and in hand 472 
18,224 
Creditors: amount falling due within one year 4 (8,917)
Net current assets 9,307 
 
Total assets less current liabilities 9,307 
Net assets 9,307 
 

Capital and reserves
   
Called up share capital 100 
Profit and loss account 9,207 
Shareholders' funds 9,307 
 


For the period ended 31 December 2023 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 period 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 profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the board of directors on 02 September 2024 and were signed on its behalf by:


-------------------------------
Mrs K Liddle-Howden
Director
-------------------------------
Ms J Martin
Director
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  Equity share capital   Revaluation reserve   Capital redemption reserve   Retained Earnings   Total
£ £ £ £ £
At 02 December 2022
Profit for the period 14,107  14,107 
Total comprehensive income for the period 14,107  14,107 
Dividends (4,900) (4,900)
Shares issued 100  100 
Total investments by and distributions to owners 100  (4,900) (4,800)
At 31 December 2023 100  9,207  9,307 
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General Information
LHM Property Solutions Ltd is a private company, limited by shares, registered in England and Wales, registration number 14521283, registration address Springdale, Main Street, Withernwick, Hull, East Riding of Yorkshire, HU11 4TA.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard)
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company.
Taxation
Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted
Deferred taxation
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the reporting date.
Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the reporting date 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.
Current and deferred tax assets and liabilities are not discounted.
2.

Average number of employees

Average number of employees during the period was 3.
3.

Debtors: amounts falling due within one year

2023
£
Other Debtors 17,752 
17,752 

4.

Creditors: amount falling due within one year

2023
£
Trade Creditors 5,550 
Taxation and Social Security 3,309 
Other Creditors 58 
8,917 

5.

Related party transactions

Included in other creditors is an amount of £58 owed to the directors of the company.

Included in other debtors is £4,752 owed by YHLM Ltd and £13,000 owed by Yorkshire Clean Machine Ltd, both of which are companies that have directors in common with LHM Property Solutions Ltd.
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