LHD MAINTENANCE LTD

Company Registration Number:
11265662 (England and Wales)

Unaudited micro entity accounts for the year ended 31 March 2025

Period of accounts

Start date: 01 April 2024

End date: 31 March 2025

LHD MAINTENANCE LTD

Contents of the Financial Statements

for the Period Ended 31 March 2025

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

LHD MAINTENANCE LTD

Company Information

for the Period Ended 31 March 2025




Director: Emma Juliet Howells-Davies
Lewis Howells-Davies
Secretary: Emma Juliet Howells-Davies
Registered office: 36
Cranleigh Mead
Cranleigh
Surrey
GBR
GU6 7JS
Company Registration Number: 11265662 (England and Wales)

LHD MAINTENANCE LTD

Directors' Report Period Ended 31 March 2025

The directors present their report with the financial statements of the company for the period ended 31 March 2025

Principal Activities

Oven cleaning, carpet cleaning, cleaning, decorating

Directors

The directors shown below have held office during the whole of the period from 01 April 2024 to 31 March 2025
Emma Juliet Howells-Davies
Lewis Howells-Davies

Secretary
Emma Juliet Howells-Davies

This report was approved by the board of directors on 30 April 2025
And Signed On Behalf Of The Board By:

Name: Emma Juliet Howells-Davies
Status: Director

LHD MAINTENANCE LTD

Profit and Loss Account

for the Period Ended 31 March 2025


2025
£

2024
£
Turnover 108,358 63,402
Other Income 269 38
Cost of Materials ( 5,207 ) ( 7,522 )
Staff Costs ( 38,932 ) ( 35,538 )
Depreciation and Writeoffs ( 1,775 ) ( 1,471 )
Other charges ( 58,264 ) ( 19,499 )
Profit or (Loss) for Period 4,449 ( 590 )

LHD MAINTENANCE LTD

Balance sheet

As at 31 March 2025


2025
£

2024
£
Fixed Assets: 273 1,048
Current assets: 16,126 5,251
Net current assets (liabilities): 16,126 5,251
Total assets less current liabilities: 16,399 6,299
Creditors: amounts falling due after more than one year: ( 16,299 ) ( 9,802 )
Total net assets (liabilities): 100 ( 3,503 )
Capital and reserves: 100 ( 3,503 )

LHD MAINTENANCE LTD

Balance sheet continued

For the year ending 31 March 2025 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 30 April 2025
And Signed On Behalf Of The Board By:

Name: Emma Juliet Howells-Davies
Status: Director

The notes form part of these financial statements

LHD MAINTENANCE LTD

Footnotes to the Financial Statements

for the Period Ended 31 March 2025

  • 1. Employee Information

    Average number of employees: 2

LHD MAINTENANCE LTD

Footnotes to the Financial Statements

for the Period Ended 31 March 2025

  • 2. Off balance sheet disclosure

    No