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Company Registration No. 07211897 (England and Wales)
L.M. HOMEWORKS LTD. Unaudited accounts for the year ended 29 April 2024
L.M. HOMEWORKS LTD. Unaudited accounts Contents
Page
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L.M. HOMEWORKS LTD. Company Information for the year ended 29 April 2024
Director
Leigh Mallows
Company Number
07211897 (England and Wales)
Registered Office
61 WINDERMERE ROAD KETTERING NORTHAMPTONSHIRE NN16 8UF
Accountants
Nineteen Accountants Limited 207 Rockingham Road Kettering United Kingdom NN16 9JA
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L.M. HOMEWORKS LTD. Statement of financial position as at 29 April 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
224,753 
153,230 
Current assets
Debtors
174,322 
119,255 
Cash at bank and in hand
41,256 
40,325 
215,578 
159,580 
Creditors: amounts falling due within one year
(110,933)
(57,692)
Net current assets
104,645 
101,888 
Total assets less current liabilities
329,398 
255,118 
Creditors: amounts falling due after more than one year
(99,389)
(96,678)
Net assets
230,009 
158,440 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
230,008 
158,439 
Shareholders' funds
230,009 
158,440 
For the year ending 29 April 2024 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 director acknowledges his 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 and authorised for issue on 10 October 2024 and were signed on its behalf by
Leigh Mallows Director Company Registration No. 07211897
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L.M. HOMEWORKS LTD. Notes to the Accounts for the year ended 29 April 2024
1
Statutory information
L.M. HOMEWORKS LTD. is a private company, limited by shares, registered in England and Wales, registration number 07211897. The registered office is 61 WINDERMERE ROAD, KETTERING, NORTHAMPTONSHIRE, NN16 8UF.
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 remained unchanged from the previous year, and also 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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 30 April 2023
193,126 
11,976 
990 
206,092 
Additions
109,040 
- 
- 
109,040 
At 29 April 2024
302,166 
11,976 
990 
315,132 
Depreciation
At 30 April 2023
40,887 
10,994 
981 
52,862 
Charge for the year
37,262 
246 
9 
37,517 
At 29 April 2024
78,149 
11,240 
990 
90,379 
Net book value
At 29 April 2024
224,017 
736 
- 
224,753 
At 29 April 2023
152,239 
982 
9 
153,230 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
51,085 
35,436 
Amounts falling due after more than one year
Amounts due from group undertakings etc.
123,237 
83,819 
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L.M. HOMEWORKS LTD. Notes to the Accounts for the year ended 29 April 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
16,748 
1,565 
Obligations under finance leases and hire purchase contracts
23,150 
17,886 
Taxes and social security
2,719 
- 
Loans from directors
66,834 
35,541 
Accruals
1,482 
2,700 
110,933 
57,692 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
38,024 
46,209 
Obligations under finance leases and hire purchase contracts
61,365 
50,469 
99,389 
96,678 
8
Average number of employees
During the year the average number of employees was 2 (2023: 2).
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