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REGISTERED NUMBER: 07803531 (England and Wales)















Financial Statements for the Year Ended 31 October 2024

for

LMS Motors Ltd

LMS Motors Ltd (Registered number: 07803531)






Contents of the Financial Statements
for the Year Ended 31 October 2024




Page

Balance Sheet 1


LMS Motors Ltd (Registered number: 07803531)

Balance Sheet
31 October 2024

31.10.24 31.10.23
£    £   
FIXED ASSETS 25,190 27,909

CURRENT ASSETS 151,016 272,194

CREDITORS
Amounts falling due within one year (114,153 ) (114,001 )
NET CURRENT ASSETS 36,863 158,193
TOTAL ASSETS LESS CURRENT
LIABILITIES

62,053

186,102

CREDITORS
Amounts falling due after more than one year (5,834 ) (15,834 )
NET ASSETS 56,219 170,268

CAPITAL AND RESERVES 56,219 170,268

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

LMS Motors Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 07803531

Registered office: 55 Brome Place
Headington
Oxford
OX3 9LR

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 7 (2023 - 8 ) .

LMS Motors Ltd (Registered number: 07803531)

Balance Sheet - continued
31 October 2024

NOTES TO THE FINANCIAL STATEMENTS

3. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 31 October 2024 and 31 October 2023:

31.10.24 31.10.23
£    £   
L M ELTHAM
Balance outstanding at start of year 20,661 (3,404 )
Amounts advanced 12,065 24,065
Amounts repaid (36,130 ) -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year (3,404 ) 20,661

S A ELTHAM
Balance outstanding at start of year 32,380 -
Amounts advanced 12,065 32,380
Amounts repaid (44,445 ) -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year - 32,380



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 October 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 October 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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.

LMS Motors Ltd (Registered number: 07803531)

Balance Sheet - continued
31 October 2024


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

The financial statements were approved by the Board of Directors and authorised for issue on 4 July 2025 and were signed on its behalf by:





L M ELTHAM - Director