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REGISTERED NUMBER: 11989555 (England and Wales)















LMC SURVEYING SERVICES LIMITED

UNAUDITED CESSATION FINANCIAL STATEMENTS

FOR THE PERIOD 1 JUNE 2023 TO 8 SEPTEMBER 2024






LMC SURVEYING SERVICES LIMITED (REGISTERED NUMBER: 11989555)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE PERIOD 1 JUNE 2023 TO 8 SEPTEMBER 2024










Page

Company Information 1

Statement of Financial Position 2

Notes to the Financial Statements 4


LMC SURVEYING SERVICES LIMITED

COMPANY INFORMATION
FOR THE PERIOD 1 JUNE 2023 TO 8 SEPTEMBER 2024







DIRECTORS: Miss J M Clarke
Mrs Y L Murray





REGISTERED OFFICE: Sterling House
Fulbourne Road
Walthamstow
London
E17 4EE





REGISTERED NUMBER: 11989555 (England and Wales)





ACCOUNTANTS: Kounnis And Partners Ltd
Chartered Certified Accountants
Sterling House
Fulbourne Road
Walthamstow
London
E17 4EE

LMC SURVEYING SERVICES LIMITED (REGISTERED NUMBER: 11989555)

STATEMENT OF FINANCIAL POSITION
8 SEPTEMBER 2024

8.9.24 31.5.23
Notes £    £   
FIXED ASSETS
Property, plant and equipment 4 - 106

CURRENT ASSETS
Debtors 5 - 506
Cash at bank and in hand 81,243 66,503
81,243 67,009
CREDITORS
Amounts falling due within one year 6 (78,755 ) (50,043 )
NET CURRENT ASSETS 2,488 16,966
TOTAL ASSETS LESS CURRENT
LIABILITIES

2,488

17,072

PROVISIONS FOR LIABILITIES - (20 )
NET ASSETS 2,488 17,052

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 2,388 16,952
SHAREHOLDERS' FUNDS 2,488 17,052

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 8 September 2024.

The members have not required the company to obtain an audit of its financial statements for the period ended 8 September 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

LMC SURVEYING SERVICES LIMITED (REGISTERED NUMBER: 11989555)

STATEMENT OF FINANCIAL POSITION - continued
8 SEPTEMBER 2024


The 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.

The financial statements were approved by the Board of Directors and authorised for issue on 11 February 2025 and were signed on its behalf by:





Miss J M Clarke - Director


LMC SURVEYING SERVICES LIMITED (REGISTERED NUMBER: 11989555)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE PERIOD 1 JUNE 2023 TO 8 SEPTEMBER 2024


1. STATUTORY INFORMATION

LMC Surveying Services Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Revenue is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 25% on cost

Taxation
Taxation for the period comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the statement of financial position date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the statement of financial position date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the period end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the period was 1 (2023 - 1 ) .

LMC SURVEYING SERVICES LIMITED (REGISTERED NUMBER: 11989555)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE PERIOD 1 JUNE 2023 TO 8 SEPTEMBER 2024


4. PROPERTY, PLANT AND EQUIPMENT
Fixtures
and Computer
fittings equipment Totals
£    £    £   
COST
At 1 June 2023 120 881 1,001
Disposals (120 ) (881 ) (1,001 )
At 8 September 2024 - - -
DEPRECIATION
At 1 June 2023 90 805 895
Eliminated on disposal (90 ) (805 ) (895 )
At 8 September 2024 - - -
NET BOOK VALUE
At 8 September 2024 - - -
At 31 May 2023 30 76 106

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
8.9.24 31.5.23
£    £   
Other debtors - 506

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
8.9.24 31.5.23
£    £   
Taxation and social security 9,271 7,442
Other creditors 69,484 42,601
78,755 50,043

7. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the period ended 8 September 2024 and the year ended 31 May 2023:

8.9.24 31.5.23
£    £   
Mr L Clarke (The Late)
Balance outstanding at start of period (41,247 ) (28,588 )
Amounts advanced 34,089 26,539
Amounts repaid (60,926 ) (39,198 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of period (68,084 ) (41,247 )

LMC SURVEYING SERVICES LIMITED (REGISTERED NUMBER: 11989555)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE PERIOD 1 JUNE 2023 TO 8 SEPTEMBER 2024


8. ULTIMATE CONTROLLING PARTY

The controlling party is Mr L Clarke (The Late).