LONDON TESTING & MAINTENANCE LTD

Company Registration Number:
07354857 (England and Wales)

Unaudited abridged accounts for the year ended 31 August 2024

Period of accounts

Start date: 01 September 2023

End date: 31 August 2024

LONDON TESTING & MAINTENANCE LTD

Contents of the Financial Statements

for the Period Ended 31 August 2024

Balance sheet
Notes

LONDON TESTING & MAINTENANCE LTD

Balance sheet

As at 31 August 2024


Notes

2024

2023


£

£
Fixed assets
Tangible assets: 3 24,391 31,794
Total fixed assets: 24,391 31,794
Current assets
Stocks: 39,168 20,831
Debtors:   140,555 112,128
Cash at bank and in hand: 481,298 665,798
Total current assets: 661,021 798,757
Creditors: amounts falling due within one year:   (138,955) (101,915)
Net current assets (liabilities): 522,066 696,842
Total assets less current liabilities: 546,457 728,636
Creditors: amounts falling due after more than one year:   (4,634) (6,041)
Total net assets (liabilities): 541,823 722,595
Capital and reserves
Called up share capital: 7,500 2,950
Profit and loss account: 534,323 719,645
Shareholders funds: 541,823 722,595

The notes form part of these financial statements

LONDON TESTING & MAINTENANCE LTD

Balance sheet statements

For the year ending 31 August 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 08 May 2025
and signed on behalf of the board by:

Name: T Alexander
Status: Director

The notes form part of these financial statements

LONDON TESTING & MAINTENANCE LTD

Notes to the Financial Statements

for the Period Ended 31 August 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

LONDON TESTING & MAINTENANCE LTD

Notes to the Financial Statements

for the Period Ended 31 August 2024

2. Employees

2024 2023
Average number of employees during the period 8 8

LONDON TESTING & MAINTENANCE LTD

Notes to the Financial Statements

for the Period Ended 31 August 2024

3. Tangible Assets

Total
Cost £
At 01 September 2023 71,299
Additions 1,248
At 31 August 2024 72,547
Depreciation
At 01 September 2023 39,505
Charge for year 8,651
At 31 August 2024 48,156
Net book value
At 31 August 2024 24,391
At 31 August 2023 31,794