IRIS Accounts Production v25.1.4.42 08996685 director 1.5.24 30.4.25 30.4.25 false true false false true false A ordinary shares 1.00000 B ordinary shares 1.00000 iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh089966852024-04-30089966852025-04-30089966852024-05-012025-04-30089966852023-04-30089966852023-05-012024-04-30089966852024-04-3008996685ns15:EnglandWales2024-05-012025-04-3008996685ns14:PoundSterling2024-05-012025-04-3008996685ns10:Director12024-05-012025-04-3008996685ns10:PrivateLimitedCompanyLtd2024-05-012025-04-3008996685ns10:SmallEntities2024-05-012025-04-3008996685ns10:AuditExempt-NoAccountantsReport2024-05-012025-04-3008996685ns10:SmallCompaniesRegimeForDirectorsReport2024-05-012025-04-3008996685ns10:SmallCompaniesRegimeForAccounts2024-05-012025-04-3008996685ns10:FullAccounts2024-05-012025-04-3008996685ns10:OrdinaryShareClass12024-05-012025-04-3008996685ns10:OrdinaryShareClass22024-05-012025-04-3008996685ns10:RegisteredOffice2024-05-012025-04-3008996685ns5:CurrentFinancialInstruments2025-04-3008996685ns5:CurrentFinancialInstruments2024-04-3008996685ns5:ShareCapital2025-04-3008996685ns5:ShareCapital2024-04-3008996685ns5:RetainedEarningsAccumulatedLosses2025-04-3008996685ns5:RetainedEarningsAccumulatedLosses2024-04-3008996685ns5:PlantMachinery2024-05-012025-04-3008996685ns5:PlantMachinery2024-04-3008996685ns5:PlantMachinery2025-04-3008996685ns5:PlantMachinery2024-04-3008996685ns5:WithinOneYearns5:CurrentFinancialInstruments2025-04-3008996685ns5:WithinOneYearns5:CurrentFinancialInstruments2024-04-3008996685ns10:OrdinaryShareClass12025-04-3008996685ns10:OrdinaryShareClass22025-04-3008996685ns5:RetainedEarningsAccumulatedLosses2024-04-3008996685ns5:RetainedEarningsAccumulatedLosses2024-05-012025-04-30
REGISTERED NUMBER: 08996685 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 APRIL 2025

FOR

LSM (STAMFORD) LIMITED

LSM (STAMFORD) LIMITED (REGISTERED NUMBER: 08996685)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 APRIL 2025




Page

Company Information 1

Statement of Financial Position 2

Notes to the Financial Statements 4


LSM (STAMFORD) LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 30 APRIL 2025







DIRECTOR: Mr M Lyons





REGISTERED OFFICE: Fraser Ross House
24 Broad Street
Stamford
Lincolnshire
PE9 1PJ





REGISTERED NUMBER: 08996685 (England and Wales)





ACCOUNTANTS: Brayshaw Morey
Certified Public Accountants
Fraser Ross House
24 Broad Street
Stamford
Lincolnshire
PE9 1PJ

LSM (STAMFORD) LIMITED (REGISTERED NUMBER: 08996685)

STATEMENT OF FINANCIAL POSITION
30 APRIL 2025

30.4.25 30.4.24
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 5 3,277 3,796

CURRENT ASSETS
Debtors 6 2,393 1,223
Cash at bank 30,153 26,789
32,546 28,012
CREDITORS
Amounts falling due within one year 7 31,366 29,084
NET CURRENT ASSETS/(LIABILITIES) 1,180 (1,072 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

4,457

2,724

PROVISIONS FOR LIABILITIES 623 721
NET ASSETS 3,834 2,003

CAPITAL AND RESERVES
Called up share capital 8 2 2
Retained earnings 9 3,832 2,001
SHAREHOLDERS' FUNDS 3,834 2,003

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

LSM (STAMFORD) LIMITED (REGISTERED NUMBER: 08996685)

STATEMENT OF FINANCIAL POSITION - continued
30 APRIL 2025


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 19 June 2025 and were signed by:





Mr M Lyons - Director


LSM (STAMFORD) LIMITED (REGISTERED NUMBER: 08996685)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 APRIL 2025

1. STATUTORY INFORMATION

LSM (Stamford) Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. STATEMENT OF COMPLIANCE

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006.

3. ACCOUNTING POLICIES

Basis of preparing the financial statements
The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 33% on cost and 25% on reducing balance

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the statement of financial position date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the statement of financial position date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

4. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2024 - 2 ) .

LSM (STAMFORD) LIMITED (REGISTERED NUMBER: 08996685)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30 APRIL 2025

5. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 May 2024 19,888
Additions 698
At 30 April 2025 20,586
DEPRECIATION
At 1 May 2024 16,092
Charge for year 1,217
At 30 April 2025 17,309
NET BOOK VALUE
At 30 April 2025 3,277
At 30 April 2024 3,796

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.4.25 30.4.24
£    £   
Trade debtors 1,620 540
Other debtors 773 683
2,393 1,223

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.4.25 30.4.24
£    £   
Taxation and social security 30,177 28,039
Other creditors 1,189 1,045
31,366 29,084

8. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 30.4.25 30.4.24
value: £    £   
1 A ordinary shares 1 1 1
1 B ordinary shares 1 1 1
2 2

LSM (STAMFORD) LIMITED (REGISTERED NUMBER: 08996685)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30 APRIL 2025

9. RESERVES
Retained
earnings
£   

At 1 May 2024 2,001
Profit for the year 79,831
Dividends (78,000 )
At 30 April 2025 3,832