1 October 2023 false Taxfiler 2024.6 12871935business:PrivateLimitedCompanyLtd2023-10-012024-09-30 128719352023-09-30 128719352023-10-012024-09-30 12871935business:AuditExempt-NoAccountantsReport2023-10-012024-09-30 12871935business:FilletedAccounts2023-10-012024-09-30 128719352024-09-30 12871935business:Director12023-10-012024-09-30 12871935business:RegisteredOffice2023-10-012024-09-30 128719352023-09-30 12871935core:WithinOneYear2024-09-30 12871935core:WithinOneYear2023-09-30 12871935core:ShareCapitalcore:PreviouslyStatedAmount2024-09-30 12871935core:ShareCapitalcore:PreviouslyStatedAmount2023-09-30 12871935core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-09-30 12871935core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-09-30 12871935core:PreviouslyStatedAmount2024-09-30 12871935core:PreviouslyStatedAmount2023-09-30 12871935business:SmallEntities2023-10-012024-09-30 12871935countries:EnglandWales2023-10-012024-09-30 12871935core:PlantMachinery2023-09-30 12871935core:PlantMachinery2024-09-30 12871935core:PlantMachinery2023-10-012024-09-30 128719352022-10-012023-09-30 iso4217:GBP xbrli:pure
Company Registration No. 12871935 (England and Wales)
LM TRANSPORT (NORTH) LIMITED Unaudited accounts for the year ended 30 September 2024
LM TRANSPORT (NORTH) LIMITED Unaudited accounts Contents
Page
- 2 -
LM TRANSPORT (NORTH) LIMITED Company Information for the year ended 30 September 2024
Director
L MOSELEY
Company Number
12871935 (England and Wales)
Registered Office
1 GROVE STREET CASTLEFORD WF10 1AR
- 3 -
LM TRANSPORT (NORTH) LIMITED Statement of financial position as at 30 September 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
1,194 
1,343 
Current assets
Cash at bank and in hand
3,199 
4,144 
Creditors: amounts falling due within one year
- 
(300)
Net current assets
3,199 
3,844 
Net assets
4,393 
5,187 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
4,293 
5,087 
Shareholders' funds
4,393 
5,187 
For the year ending 30 September 2024 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 director acknowledges his 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 and authorised for issue on 21 June 2025 and were signed on its behalf by
L MOSELEY Director Company Registration No. 12871935
- 4 -
LM TRANSPORT (NORTH) LIMITED Notes to the Accounts for the year ended 30 September 2024
1
Statutory information
LM TRANSPORT (NORTH) LIMITED is a private company, limited by shares, registered in England and Wales, registration number 12871935. The registered office is 1 GROVE STREET, CASTLEFORD, WF10 1AR.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 October 2023
1,492 
At 30 September 2024
1,492 
Depreciation
At 1 October 2023
149 
Charge for the year
149 
At 30 September 2024
298 
Net book value
At 30 September 2024
1,194 
At 30 September 2023
1,343 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
- 
300 
6
Average number of employees
During the year the average number of employees was 1 (2023: 1).
- 5 -