LMP Medical Limited 9836235 false 2022-11-01 2023-10-31 2023-10-31 The principal activity of the company is the provision of nursing services. Digita Accounts Production Advanced 6.30.9574.0 true 9836235 2022-11-01 2023-10-31 9836235 2023-10-31 9836235 core:CurrentFinancialInstruments core:WithinOneYear 2023-10-31 9836235 core:Non-currentFinancialInstruments core:AfterOneYear 2023-10-31 9836235 bus:Micro-entities 2022-11-01 2023-10-31 9836235 bus:AuditExemptWithAccountantsReport 2022-11-01 2023-10-31 9836235 bus:FilletedAccounts 2022-11-01 2023-10-31 9836235 bus:SmallCompaniesRegimeForAccounts 2022-11-01 2023-10-31 9836235 bus:RegisteredOffice 2022-11-01 2023-10-31 9836235 bus:Director1 2022-11-01 2023-10-31 9836235 bus:Director2 2022-11-01 2023-10-31 9836235 bus:PrivateLimitedCompanyLtd 2022-11-01 2023-10-31 9836235 countries:England 2022-11-01 2023-10-31 9836235 2021-11-01 2022-10-31 9836235 2022-10-31 9836235 core:CurrentFinancialInstruments core:WithinOneYear 2022-10-31 9836235 core:Non-currentFinancialInstruments core:AfterOneYear 2022-10-31 iso4217:GBP xbrli:pure

Registration number: 9836235

LMP Medical Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 October 2023

 

LMP Medical Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

LMP Medical Limited

Company Information

Directors

Lynette Hudec

Peter Hudec

Registered office

Suite 9 Yeovil Innovation Centre
Barracks Close
Copse Road
Yeovil
Somerset
BA22 8RN

Accountants

Whites
Chartered Accountants
Suite 9 Yeovil Innovation Centre
Barracks Close
Copse Road
Yeovil
Somerset
BA22 8RN

 

LMP Medical Limited

(Registration number: 9836235)
Balance Sheet as at 31 October 2023

2023
£

2022
£

Fixed assets

3,385

-

Current assets

42,858

73,910

Creditors: Amounts falling due within one year

(24,561)

(45,883)

Net current assets

18,297

28,027

Total assets less current liabilities

21,682

28,027

Creditors: Amounts falling due after more than one year

(9,755)

(15,329)

 

11,927

12,698

Capital and reserves

11,927

12,698

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
Suite 9 Yeovil Innovation Centre
Barracks Close
Copse Road
Yeovil
Somerset
BA22 8RN

The principal place of business is:
65 Yew Tree Close
Yeovil
Somerset
BA22 8RN

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2022 - 2).

For the financial 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.

Directors' responsibilities:

 

LMP Medical Limited

(Registration number: 9836235)
Balance Sheet as at 31 October 2023

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 30 October 2024 and signed on its behalf by:
 

.........................................
Lynette Hudec
Director