LCD GENERAL MAINTENANCE LIMITED

Company Registration Number:
12204126 (England and Wales)

Unaudited micro entity accounts for the year ended 30 September 2024

Period of accounts

Start date: 01 October 2023

End date: 30 September 2024

LCD GENERAL MAINTENANCE LIMITED

Contents of the Financial Statements

for the Period Ended 30 September 2024

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

LCD GENERAL MAINTENANCE LIMITED

Company Information

for the Period Ended 30 September 2024




Director: Ahmet Ozturk
Registered office: 2 Dillion Cottages
Merrow Lane
Guildford
Surrey
England
GU4 7LH
Company Registration Number: 12204126 (England and Wales)

LCD GENERAL MAINTENANCE LIMITED

Profit and Loss Account

for the Period Ended 30 September 2024


2024
£

2023
£
Turnover 57,160 49,880
Cost of Materials ( 22,060 ) ( 19,870 )
Staff Costs ( 4,660 ) ( 2,660 )
Other charges ( 7,937 ) ( 6,882 )
Profit or (Loss) for Period 22,503 20,468

LCD GENERAL MAINTENANCE LIMITED

Balance sheet

As at 30 September 2024


2024
£

2023
£
Fixed Assets: 3,500 3,500
Current assets: 7,503 5,468
Creditors: amounts falling due within one year: ( 1,038 ) ( 1,598 )
Net current assets (liabilities): 6,465 3,870
Total assets less current liabilities: 9,965 7,370
Creditors: amounts falling due after more than one year: ( 3,400 ) ( 3,400 )
Total net assets (liabilities): 6,565 3,970
Capital and reserves: 6,565 3,970

LCD GENERAL MAINTENANCE LIMITED

Balance sheet continued

For the year ending 30 September 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 28 May 2025
And Signed On Behalf Of The Board By:

Name: Ahmet Ozturk
Status: Director

The notes form part of these financial statements

LCD GENERAL MAINTENANCE LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 September 2024

  • 1. Employee Information

    Average number of employees: 2

LCD GENERAL MAINTENANCE LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 September 2024

  • 2. Off balance sheet disclosure

    No