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REGISTERED NUMBER: SC542121 (Scotland)




















UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 AUGUST 2024

FOR

LMM ELECTRICAL SERVICES LTD

LMM ELECTRICAL SERVICES LTD (REGISTERED NUMBER: SC542121)






CONTENTS OF THE FINANCIAL STATEMENTS
for the Year Ended 31 August 2024




Page

Balance Sheet 1

Notes to the Financial Statements 3


LMM ELECTRICAL SERVICES LTD (REGISTERED NUMBER: SC542121)

BALANCE SHEET
31 August 2024

31.8.24 31.8.23
Notes £    £   
CURRENT ASSETS
Debtors 4 18,206 12,921
Cash at bank and in hand 49 12,270
18,255 25,191
CREDITORS
Amounts falling due within one year 5 17,928 24,954
NET CURRENT ASSETS 327 237
TOTAL ASSETS LESS CURRENT
LIABILITIES

327

237

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 227 137
327 237

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

The members have not required the company to obtain an audit of its financial statements for the year ended 31 August 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 Income Statement has not been delivered.

LMM ELECTRICAL SERVICES LTD (REGISTERED NUMBER: SC542121)

BALANCE SHEET - continued
31 August 2024



The financial statements were approved by the director and authorised for issue on 1 May 2025 and were signed by:





C W Muir - Director


LMM ELECTRICAL SERVICES LTD (REGISTERED NUMBER: SC542121)

NOTES TO THE FINANCIAL STATEMENTS
for the Year Ended 31 August 2024

1. STATUTORY INFORMATION

Lmm Electrical Services Ltd is a private company, limited by shares , registered in Scotland. The company's registered number and registered office address are as below:

Registered number: SC542121

Registered office: 5 Talbot Terrace
Uddingston
G71 6ER

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 and revenue recognition
Turnover represents net invoiced sales of goods and services, excluding VAT. Revenue is recognised when goods and services are provided to the customer.

Financial instruments
The company only has basic financial assets and liabilities of a kind that qualify as basic financial instruments.

Basic financial instruments are initially recognised at transaction value and subsequently measured at their
settlement value.

Taxation
Taxation for the year 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 balance sheet date.

3. EMPLOYEES AND DIRECTORS

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

4. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.8.24 31.8.23
£    £   
Trade debtors 18,206 12,921

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.8.24 31.8.23
£    £   
Tax 13,428 6,108
Social security and other taxes (15,693 ) (29 )
Other creditors 17,563 17,943
Accrued expenses 2,630 932
17,928 24,954