LPME LIMITED

Company Registration Number:
09079952 (England and Wales)

Unaudited micro entity accounts for the year ended 30 June 2024

Period of accounts

Start date: 01 July 2023

End date: 30 June 2024

LPME LIMITED

Contents of the Financial Statements

for the Period Ended 30 June 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

LPME LIMITED

Company Information

for the Period Ended 30 June 2024




Director: Peter Williams
Secretary: Graham Frank Keens
Registered office: 54
Warren Wood Drive
High Wycombe
Buckinghamshire
HP11 1EA
Company Registration Number: 09079952 (England and Wales)

LPME LIMITED

Directors' Report Period Ended 30 June 2024

The directors present their report with the financial statements of the company for the period ended 30 June 2024

Principal Activities

Service and repair of motor vehicles

Political and charitable donations

None

Directors

The directors shown below have held office during the whole of the period from 01 July 2023 to 30 June 2024
Peter Williams

Secretary
Graham Frank Keens

This report was approved by the board of directors on 18 March 2025
And Signed On Behalf Of The Board By:

Name: Peter Williams
Status: Director

LPME LIMITED

Profit and Loss Account

for the Period Ended 30 June 2024


2024
£

2023
£
Turnover 353,816 227,440
Cost of Materials ( 110,853 ) ( 109,175 )
Staff Costs ( 159,713 ) ( 109,983 )
Other charges ( 65,070 ) ( 50,574 )
Profit or (Loss) for Period 18,180 ( 42,292 )

LPME LIMITED

Balance sheet

As at 30 June 2024


2024
£

2023
£
Fixed Assets: 22,551 16,021
Current assets: 17,333 9,073
Prepayments and accrued income: 11,000 11,000
Creditors: amounts falling due within one year: ( 132,313 ) ( 132,204 )
Net current assets (liabilities): ( 103,980 ) ( 112,131 )
Total assets less current liabilities: ( 81,429 ) ( 96,110 )
Creditors: amounts falling due after more than one year: ( 4,666 ) ( 8,166 )
Total net assets (liabilities): ( 86,095 ) ( 104,276 )
Capital and reserves: ( 86,095 ) ( 104,276 )

LPME LIMITED

Balance sheet continued

For the year ending 30 June 2024 the company was entitled to exemption 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 directors acknowledge their 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 18 March 2025
And Signed On Behalf Of The Board By:

Name: Peter Williams
Status: Director

The notes form part of these financial statements

LPME LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 June 2024

  • 1. Employee Information

    Average number of employees: 6

LPME LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 June 2024

  • 2. Off balance sheet disclosure

    No