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Company Registration No. 09246192 (England and Wales)
LMK CONSTRUCTIONS LTD Unaudited accounts for the year ended 31 October 2023
LMK CONSTRUCTIONS LTD Unaudited accounts Contents
Page
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LMK CONSTRUCTIONS LTD Company Information for the year ended 31 October 2023
Directors
Konrad Dawid Mickiewicz Tomasz Adam Mostowski
Company Number
09246192 (England and Wales)
Registered Office
82A FERNSIDE AVENUE FELTHAM MIDDLESEX TW13 7BN UNITED KINGDOM
Accountants
Adaptax Ltd 119 Ridgeway Road North Isleworth Middlesex TW7 5LX
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LMK CONSTRUCTIONS LTD Statement of financial position as at 31 October 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
68,262 
54,459 
Current assets
Inventories
31,783 
- 
Debtors
15,896 
23,837 
Cash at bank and in hand
11,300 
34,593 
58,979 
58,430 
Creditors: amounts falling due within one year
(36,646)
(34,400)
Net current assets
22,333 
24,030 
Total assets less current liabilities
90,595 
78,489 
Creditors: amounts falling due after more than one year
(76,011)
(51,594)
Net assets
14,584 
26,895 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
14,582 
26,893 
Shareholders' funds
14,584 
26,895 
For the year ending 31 October 2023 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 25 October 2024 and were signed on its behalf by
Konrad Dawid Mickiewicz Director Company Registration No. 09246192
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LMK CONSTRUCTIONS LTD Notes to the Accounts for the year ended 31 October 2023
1
Statutory information
LMK CONSTRUCTIONS LTD is a private company, limited by shares, registered in England and Wales, registration number 09246192. The registered office is 82A FERNSIDE AVENUE, FELTHAM, MIDDLESEX, TW13 7BN, UNITED KINGDOM.
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%
Motor vehicles
25%
Fixtures & fittings
25%
Computer equipment
25%
4
Tangible fixed assets
Plant & machinery 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 November 2022
89,396 
4,891 
94,287 
Additions
41,769 
- 
41,769 
At 31 October 2023
131,165 
4,891 
136,056 
Depreciation
At 1 November 2022
38,605 
1,223 
39,828 
Charge for the year
26,008 
1,958 
27,966 
At 31 October 2023
64,613 
3,181 
67,794 
Net book value
At 31 October 2023
66,552 
1,710 
68,262 
At 31 October 2022
50,791 
3,668 
54,459 
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LMK CONSTRUCTIONS LTD Notes to the Accounts for the year ended 31 October 2023
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
VAT
5,161 
5,106 
Trade debtors
260 
- 
Other debtors
193 
10,992 
5,614 
16,098 
Amounts falling due after more than one year
Other debtors
10,282 
7,739 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
19,005 
20,169 
Taxes and social security
17,641 
14,231 
36,646 
34,400 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
9,410 
13,722 
Trade creditors
66,601 
37,872 
76,011 
51,594 
8
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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