LMBC MAINTENANCE SERVICES LTD

Company Registration Number:
15022517 (England and Wales)

Unaudited micro entity accounts for the year ended 31 July 2024

Period of accounts

Start date: 24 July 2023

End date: 31 July 2024

LMBC MAINTENANCE SERVICES LTD

Contents of the Financial Statements

for the Period Ended 31 July 2024

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

LMBC MAINTENANCE SERVICES LTD

Company Information

for the Period Ended 31 July 2024




Registered office: 11
Oaklands Close
Verwood
England
BH31 6NZ
Company Registration Number: 15022517 (England and Wales)

LMBC MAINTENANCE SERVICES LTD

Profit and Loss Account

for the Period Ended 31 July 2024


2024
£
Turnover 57,942
Cost of Materials ( 18,654 )
Staff Costs ( 28,574 )
Other charges ( 7,817 )
Tax on Profit ( 550 )
Profit or (Loss) for Period 2,347

LMBC MAINTENANCE SERVICES LTD

Balance sheet

As at 31 July 2024


2024
£
Current assets: 12,677
Creditors: amounts falling due within one year: ( 29 )
Net current assets (liabilities): 12,648
Total assets less current liabilities: 12,648
Total net assets (liabilities): 12,648
Capital and reserves: 12,648

LMBC MAINTENANCE SERVICES LTD

Balance sheet continued

For the year ending 31 July 2024 the company was entitled to exemption 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 28 October 2024
And Signed On Behalf Of The Board By:

Name: A Gowing
Status: Director

The notes form part of these financial statements

LMBC MAINTENANCE SERVICES LTD

Footnotes to the Financial Statements

for the Period Ended 31 July 2024

  • 1. Employee Information

    Average number of employees: 0

LMBC MAINTENANCE SERVICES LTD

Footnotes to the Financial Statements

for the Period Ended 31 July 2024

  • 2. Off balance sheet disclosure

    No