Company Registration No. 13249341 (England and Wales)
LFM SERVICES UK LIMITED
Unaudited accounts
for the year ended 31 March 2025
LFM SERVICES UK LIMITED
Unaudited accounts
Contents
LFM SERVICES UK LIMITED
Company Information
for the year ended 31 March 2025
Directors
Benjamin Winterbourn
Steven John Daniels
Company Number
13249341 (England and Wales)
Registered Office
UNIT 3 EMMERSON INDUSTRIAL ESTATE
NORWICH ROAD
NORWICH
NORFOLK
NR9 5SA
ENGLAND
Accountants
Azoth Digital Accountants
Jonathan Scott Hall
Thorpe Road
Norwich
Norfolk
NR1 1UH
LFM SERVICES UK LIMITED
Statement of financial position
as at 31 March 2025
Tangible assets
22,238
6,798
Cash at bank and in hand
880
4,072
Creditors: amounts falling due within one year
(36,720)
(26,295)
Net current liabilities
(32,324)
(16,344)
Total assets less current liabilities
(10,086)
(9,546)
Creditors: amounts falling due after more than one year
(8,575)
-
Net liabilities
(18,661)
(9,546)
Called up share capital
100
100
Profit and loss account
(18,761)
(9,646)
Shareholders' funds
(18,661)
(9,546)
For the year ending 31 March 2025 the company was entitled to exemption from audit 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 applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 5 May 2025 and were signed on its behalf by
Benjamin Winterbourn
Director
Company Registration No. 13249341
LFM SERVICES UK LIMITED
Notes to the Accounts
for the year ended 31 March 2025
LFM SERVICES UK LIMITED is a private company, limited by shares, registered in England and Wales, registration number 13249341. The registered office is UNIT 3 EMMERSON INDUSTRIAL ESTATE, NORWICH ROAD, NORWICH, NORFOLK, NR9 5SA, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% straight line
Motor vehicles
25% straight line
Computer equipment
25% straight line
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 April 2024
7,607
4,380
-
11,987
Additions
13,850
10,400
440
24,690
Disposals
-
(2,400)
-
(2,400)
At 31 March 2025
21,457
12,380
440
34,277
At 1 April 2024
4,281
908
-
5,189
Charge for the year
5,114
2,039
110
7,263
On disposals
-
(413)
-
(413)
At 31 March 2025
9,395
2,534
110
12,039
At 31 March 2025
12,062
9,846
330
22,238
At 31 March 2024
3,326
3,472
-
6,798
LFM SERVICES UK LIMITED
Notes to the Accounts
for the year ended 31 March 2025
Amounts falling due within one year
6
Creditors: amounts falling due within one year
2025
2024
Bank loans and overdrafts
20,132
7,863
Taxes and social security
994
783
Loans from directors
10,772
9,772
7
Creditors: amounts falling due after more than one year
2025
2024
8
Average number of employees
During the year the average number of employees was 2 (2024: 2).