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Registered number: 11501266










LMA (HOLDINGS) LIMITED








UNAUDITED

FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 JUNE 2024

 
LMA (HOLDINGS) LIMITED
REGISTERED NUMBER: 11501266

BALANCE SHEET
AS AT 30 JUNE 2024

2024
2023
Note
£
£

Fixed assets
  

Investments
 3 
200
200

  
200
200

Current assets
  

Debtors: amounts falling due within one year
 4 
2,500,078
2,500,078

  
2,500,078
2,500,078

Total assets less current liabilities
  
 
 
2,500,278
 
 
2,500,278

  

Net assets
  
2,500,278
2,500,278


Capital and reserves
  

Called up share capital 
  
325
325

Share premium account
  
2,499,953
2,499,953

  
2,500,278
2,500,278


Page 1

 
LMA (HOLDINGS) LIMITED
REGISTERED NUMBER: 11501266
    
BALANCE SHEET (CONTINUED)
AS AT 30 JUNE 2024

For the year ended 30 June 2024 the Company was entitled to exemption from audit under section 480 of the Companies Act 2006.

Members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The Company's financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The Company has opted not to file the profit and loss account in accordance with provisions applicable to companies subject to the small companies' regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 6 March 2025.




R E Wallace
Director

The notes on pages 3 to 5 form part of these financial statements.

Page 2

 
LMA (HOLDINGS) LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2024

1.


General information

LMA (Holdings) Limited is a private company, limited by shares, registered in England and Wales. The company's registered office is c/o Langtons, The Plaza, 100 Old Hall Street, Liverpool, L3 9QJ. Its registered number is 11501266. These accounts are for the single entity only: they are not accounts for a group of companies. 

2.Accounting policies

 
2.1

Basis of preparation of financial statements

The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with Financial Reporting Standard 102, the Financial Reporting Standard applicable in the UK and the Republic of Ireland and the Companies Act 2006.

The preparation of financial statements in compliance with FRS 102 requires the use of certain critical accounting estimates. It also requires management to exercise judgment in applying the Company's accounting policies.

 
2.2

Valuation of investments

Investments in subsidiaries are measured at cost less accumulated impairment.

Investments in unlisted Company shares, whose market value can be reliably determined, are remeasured to market value at each balance sheet date. Gains and losses on remeasurement are recognised in the Profit and loss account for the period. Where market value cannot be reliably determined, such investments are stated at historic cost less impairment.

Investments in listed company shares are remeasured to market value at each balance sheet date. Gains and losses on remeasurement are recognised in profit or loss for the period.

Page 3

 
LMA (HOLDINGS) LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2024

3.


Fixed asset investments





Investments in subsidiary companies

£



Cost or valuation


At 1 July 2023
200



At 30 June 2024
200




Page 4

 
LMA (HOLDINGS) LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2024

4.


Debtors

2024
2023
£
£


Amounts owed by group undertakings
2,500,000
2,500,000

Other debtors
78
78

2,500,078
2,500,078


Page 5