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REGISTERED NUMBER: 12481692 (England and Wales)












UNAUDITED FINANCIAL STATEMENTS

FOR THE PERIOD 1 JULY 2023 TO 31 OCTOBER 2024

FOR

LEMLEC ELECTRICAL LTD

LEMLEC ELECTRICAL LTD (REGISTERED NUMBER: 12481692)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE PERIOD 1 JULY 2023 TO 31 OCTOBER 2024










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


LEMLEC ELECTRICAL LTD

COMPANY INFORMATION
FOR THE PERIOD 1 JULY 2023 TO 31 OCTOBER 2024







DIRECTORS: Mr N Perkins





REGISTERED OFFICE: 1 Langley Court
Pyle Street
Newport
Isle of Wight
PO30 1LA





REGISTERED NUMBER: 12481692 (England and Wales)





ACCOUNTANTS: Mackenzies
Chartered Accountants
1 Langley Court
Pyle Street
Newport
Isle of Wight
PO30 1LA

LEMLEC ELECTRICAL LTD (REGISTERED NUMBER: 12481692)

BALANCE SHEET
31 OCTOBER 2024

2024 2023
Notes £ £ £ £
FIXED ASSETS
Tangible assets 4 - 8,076

CURRENT ASSETS
Debtors 5 1,020 12,863
Cash at bank and in hand 619 5,839
1,639 18,702
CREDITORS
Amounts falling due within one year 6 1,622 26,586
NET CURRENT ASSETS/(LIABILITIES) 17 (7,884 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

17

192

CAPITAL AND RESERVES
Called up share capital 7 100 100
Retained earnings (83 ) 92
SHAREHOLDERS' FUNDS 17 192

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 October 2024.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 October 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.

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 Profit and loss account has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 24 March 2025 and were signed on its behalf by:




Mr N Perkins - Director


LEMLEC ELECTRICAL LTD (REGISTERED NUMBER: 12481692)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE PERIOD 1 JULY 2023 TO 31 OCTOBER 2024


1. STATUTORY INFORMATION

Lemlec Electrical Ltd 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
Turnover 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 - 25% on reducing balance
Fixtures and fittings - 25% on reducing balance
Motor vehicles - 25% on reducing balance

Taxation
Taxation for the period comprises current and deferred tax. Tax is recognised in the Profit and loss account, 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 balance sheet date.

3. EMPLOYEES AND DIRECTORS

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

LEMLEC ELECTRICAL LTD (REGISTERED NUMBER: 12481692)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE PERIOD 1 JULY 2023 TO 31 OCTOBER 2024


4. TANGIBLE FIXED ASSETS
Fixtures
Plant and and Motor
machinery fittings vehicles Totals
£ £ £ £
COST
At 1 July 2023 793 884 13,615 15,292
Disposals (793 ) (884 ) (13,615 ) (15,292 )
At 31 October 2024 - - - -
DEPRECIATION
At 1 July 2023 283 383 6,550 7,216
Charge for period 170 167 2,355 2,692
Eliminated on disposal (453 ) (550 ) (8,905 ) (9,908 )
At 31 October 2024 - - - -
NET BOOK VALUE
At 31 October 2024 - - - -
At 30 June 2023 510 501 7,065 8,076

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£ £
Trade debtors - 2,716
Other debtors - 412
Directors' current accounts - 9,735
Tax 1,020 -
1,020 12,863

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£ £
Trade creditors - 750
Amounts owed to group undertakings - 20,468
Tax 197 1,327
Directors' current accounts 1,425 3,417
Accrued expenses - 624
1,622 26,586

LEMLEC ELECTRICAL LTD (REGISTERED NUMBER: 12481692)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE PERIOD 1 JULY 2023 TO 31 OCTOBER 2024


7. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2024 2023
value: £ £
7 Ordinary A £1 51 51
93 Ordinary B £1 49 49
100 100