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Company Registration No. 11955767 (England and Wales)
LMK ELECTRICAL SERVICES LTD Unaudited accounts for the year ended 30 April 2024
LMK ELECTRICAL SERVICES LTD Unaudited accounts Contents
Page
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LMK ELECTRICAL SERVICES LTD Company Information for the year ended 30 April 2024
Director
Mr L Kelly
Company Number
11955767 (England and Wales)
Registered Office
10 New Street Ossett WF5 8BH United Kingdom
Accountants
Clear Accountancy Services (Yorkshire) Ltd 10 New Street Ossett West Yorkshire WF5 8BH
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LMK ELECTRICAL SERVICES LTD Statement of financial position as at 30 April 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
14,120 
18,078 
Current assets
Debtors
4,796 
5,442 
Cash at bank and in hand
38,428 
52,388 
43,224 
57,830 
Creditors: amounts falling due within one year
3,935 
(1,095)
Net current assets
47,159 
56,735 
Total assets less current liabilities
61,279 
74,813 
Creditors: amounts falling due after more than one year
(9,365)
(14,048)
Provisions for liabilities
Other provisions
(3,658)
(3,658)
Net assets
48,256 
57,107 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
48,156 
57,007 
Shareholders' funds
48,256 
57,107 
For the year ending 30 April 2024 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 director acknowledges his 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 and authorised for issue on 31 January 2025 and were signed on its behalf by
Mr L Kelly Director Company Registration No. 11955767
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LMK ELECTRICAL SERVICES LTD Notes to the Accounts for the year ended 30 April 2024
1
Statutory information
LMK ELECTRICAL SERVICES LTD is a private company, limited by shares, registered in England and Wales, registration number 11955767. The registered office is 10 New Street, Ossett, WF5 8BH, 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
20% reducing balance
Motor vehicles
25% reducing balance
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 May 2023
1,712 
27,257 
28,969 
Additions
- 
513 
513 
At 30 April 2024
1,712 
27,770 
29,482 
Depreciation
At 1 May 2023
244 
10,647 
10,891 
Charge for the year
294 
4,177 
4,471 
At 30 April 2024
538 
14,824 
15,362 
Net book value
At 30 April 2024
1,174 
12,946 
14,120 
At 30 April 2023
1,468 
16,610 
18,078 
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LMK ELECTRICAL SERVICES LTD Notes to the Accounts for the year ended 30 April 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
1,192 
- 
Trade debtors
3,604 
5,364 
Other debtors
- 
78 
4,796 
5,442 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
- 
917 
Obligations under finance leases and hire purchase contracts
4,683 
4,746 
Taxes and social security
(17,282)
(17,282)
Other creditors
474 
- 
Loans from directors
7,590 
12,114 
Accruals
600 
600 
(3,935)
1,095 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Obligations under finance leases and hire purchase contracts
9,365 
14,048 
8
Average number of employees
During the year the average number of employees was 3 (2023: 3).
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