LMBC LIMITED

Company Registration Number:
05516692 (England and Wales)

Unaudited micro entity accounts for the year ended 31 July 2024

Period of accounts

Start date: 01 August 2023

End date: 31 July 2024

LMBC LIMITED

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 LIMITED

Company Information

for the Period Ended 31 July 2024




Registered office: 60
Queen Alexandra Road
Salisbury
England
SP2 9LA
Company Registration Number: 05516692 (England and Wales)

LMBC LIMITED

Profit and Loss Account

for the Period Ended 31 July 2024


2024
£

2023
£
Turnover 299,804 -
Other Income 500 -
Cost of Materials ( 101,914 ) -
Staff Costs ( 125,919 ) -
Depreciation and Writeoffs ( 10,000 ) -
Other charges ( 54,736 ) -
Tax on Profit ( 1,470 ) -
Profit or (Loss) for Period 6,265 -

LMBC LIMITED

Balance sheet

As at 31 July 2024


2024
£

2023
£
Fixed Assets: 4,562 5,832
Current assets: 17,348
Creditors: amounts falling due within one year: ( 40,504 ) ( 84,551 )
Net current assets (liabilities): ( 23,156 ) ( 84,551 )
Total assets less current liabilities: ( 18,594 ) ( 78,719 )
Creditors: amounts falling due after more than one year: ( 15,799 ) ( 35,127 )
Total net assets (liabilities): ( 34,393 ) ( 113,846 )
Capital and reserves: ( 34,393 ) ( 113,846 )

LMBC LIMITED

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 LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 July 2024

  • 1. Employee Information

    Average number of employees: 4

LMBC LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 July 2024

  • 2. Off balance sheet disclosure

    No