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Company Registration No. 13249341 (England and Wales)
LFM SERVICES UK LIMITED Unaudited accounts for the year ended 31 March 2024
LFM SERVICES UK LIMITED Unaudited accounts Contents
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LFM SERVICES UK LIMITED Company Information for the year ended 31 March 2024
Directors
Benjamin Winterbourn Steven John Daniels
Company Number
13249341 (England and Wales)
Registered Office
UNIT 3 EMMERSON INDUSTRIAL ESTATE NORWICH ROAD NORWICH NORFOLK NR9 5SA ENGLAND
Accountants
Azoth Digital Accountants Jonathan Scott Hall Thorpe Road Norwich Norfolk NR1 1UH
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LFM SERVICES UK LIMITED Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
6,798 
2,402 
Current assets
Inventories
1,440 
1,440 
Debtors
4,439 
1,818 
Cash at bank and in hand
4,072 
3,134 
9,951 
6,392 
Creditors: amounts falling due within one year
(26,295)
(25,587)
Net current liabilities
(16,344)
(19,195)
Net liabilities
(9,546)
(16,793)
Capital and reserves
Called up share capital
100 
- 
Profit and loss account
(9,646)
(16,793)
Shareholders' funds
(9,546)
(16,793)
For the year ending 31 March 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 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 15 October 2024 and were signed on its behalf by
Benjamin Winterbourn Director Company Registration No. 13249341
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LFM SERVICES UK LIMITED Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
LFM SERVICES UK LIMITED is a private company, limited by shares, registered in England and Wales, registration number 13249341. The registered office is UNIT 3 EMMERSON INDUSTRIAL ESTATE, NORWICH ROAD, NORWICH, NORFOLK, NR9 5SA, 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.
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:
Plant & machinery
25% straight line
Motor vehicles
25% straight line
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 April 2023
5,097 
- 
5,097 
Additions
2,510 
4,380 
6,890 
At 31 March 2024
7,607 
4,380 
11,987 
Depreciation
At 1 April 2023
2,695 
- 
2,695 
Charge for the year
1,586 
908 
2,494 
At 31 March 2024
4,281 
908 
5,189 
Net book value
At 31 March 2024
3,326 
3,472 
6,798 
At 31 March 2023
2,402 
- 
2,402 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
4,439 
1,818 
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LFM SERVICES UK LIMITED Notes to the Accounts for the year ended 31 March 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
7,863 
5,011 
VAT
5,180 
2,869 
Trade creditors
2,697 
2,198 
Taxes and social security
783 
5,387 
Loans from directors
9,772 
10,122 
26,295 
25,587 
7
Average number of employees
During the year the average number of employees was 2 (2023: 2).
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