Registered number
09613191
LMHA UK Limited
Filleted Accounts
31 May 2024
LMHA UK Limited
Registered number: 09613191
Balance Sheet
as at 31 May 2024
Notes 2024 2023
£ £
Fixed assets
Tangible assets 3 9,089 4,162
Current assets
Stocks 124,526 183,564
Cash at bank and in hand 21,668 21,732
146,194 205,296
Creditors: amounts falling due within one year 4 (78,339) (121,799)
Net current assets 67,855 83,497
Total assets less current liabilities 76,944 87,659
Creditors: amounts falling due after more than one year 5 (20,175) (24,328)
Net assets 56,769 63,331
Capital and reserves
Called up share capital 1 1
Profit and loss account 56,768 63,330
Shareholder's funds 56,769 63,331
Number Number
Average number of employees 4 4
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Luay Mahmood Hussein
Director
Approved by the board on 8 October 2024
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