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Registered Number: 13345479
England and Wales

 

 

 

LM DOME LIMITED


Abridged Accounts
 


Period of accounts

Start date: 01 May 2023

End date: 30 April 2024
 
 
Notes
 
2024
£
  2023
£
Fixed assets      
Tangible fixed assets 3 738,166    738,166 
738,166    738,166 
Current assets      
Debtors   1,400 
Cash at bank and in hand 13,885    8,993 
13,885    10,393 
Creditors: amount falling due within one year (5,271)   (9,083)
Net current assets 8,614    1,310 
 
Total assets less current liabilities 746,780    739,476 
Creditors: amount falling due after more than one year (737,845)   (737,845)
Net assets 8,935    1,631 
 

Capital and reserves
     
Called up share capital 4 1    1 
Profit and loss account 8,934    1,630 
Shareholders' funds 8,935    1,631 
 


For the year ended 30 April 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the board of directors on 24 January 2025 and were signed on its behalf by:


-------------------------------
Luka Vojnovic
Director
1
General Information
LM Dome Limited is a private company, limited by shares, registered in England and Wales, registration number 13345479, registration address 7 Crownleaze, Bristol, BS16 4QZ.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the rental income from own real estate
Taxation
Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted
Investment properties
Investment properties are properties held to earn rentals and/or for capital appreciation.
Investment properties should be recognised initially at cost and subsequently investment properties are measured at fair value. Gains and losses arising from changes in the fair value of investment properties are included in profit or loss in the period in which they arise.
2.

Average number of employees

Average number of employees during the year was 0 (2023 : 0).
3.

Tangible fixed assets

Cost or valuation Investment properties   Total
  £   £
At 01 May 2023 738,166    738,166 
Additions  
Disposals  
At 30 April 2024 738,166    738,166 
Depreciation
At 01 May 2023  
Charge for year  
On disposals  
At 30 April 2024  
Net book values
Closing balance as at 30 April 2024 738,166    738,166 
Opening balance as at 01 May 2023 738,166    738,166 


4.

Share Capital

Allotted, called up and fully paid
2024
£
  2023
£
2 Class A shares of £0.50 each  
 

2