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Company registration number: 11602046
Lemaan Transport Ltd
Unaudited filleted financial statements
31 October 2024
Lemaan Transport Ltd
Contents
Directors and other information
Accountants report
Statement of financial position and notes to the financial statements
Lemaan Transport Ltd
Directors and other information
Director Mohamed Ali
Company number 11602046
Registered office 4 Wheatlands
Hounslow
TW5 0SA
Accountants MyGoTo Accountants Limited
Neal's Corner Suite 20
2 Bath Road
Hounslow
TW3 3HJ
Lemaan Transport Ltd
Report to the director on the preparation of the
unaudited statutory financial statements of Lemaan Transport Ltd
Year ended 31 October 2024
As described on the statement of financial position, the director of the company is responsible for the preparation of the financial statements for the year ended 31 October 2024 which comprise the statement of financial position and related notes.
You consider that the company is exempt from an audit under the Companies Act 2006. In accordance with your instructions we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and from information and explanations supplied to us.
MyGoTo Accountants Limited
Neal's Corner Suite 20
2 Bath Road
Hounslow
TW3 3HJ
29 May 2025
Lemaan Transport Ltd
Statement of financial position
31 October 2024
2024 2023
£ £
Fixed assets 8,733 5,404
_______ _______
Current assets 228,214 22,945
Creditors: amounts falling due within one year ( 157,421) ( 8,227)
_______ _______
Net current assets 70,793 14,718
_______ _______
Total assets less current liabilities 79,526 20,122
Creditors: amounts falling due after more than one year ( 20,358) ( 24,672)
_______ _______
Net assets/(liabilities) 59,168 ( 4,550)
_______ _______
Capital and reserves 59,168 ( 4,550)
_______ _______
Notes to the financial statements
Lemaan Transport Ltd
Year ended 31 October 2024
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2023: 1 ).
For the year ending 31 October 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The member has not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 29 May 2025 , and are signed on behalf of the board by:
Mohamed Ali
Director
Company registration number: 11602046
The company is a private company limited by shares, registered in England.