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Company Registration No. 13667779 (England and Wales)
Lemp Services Ltd Unaudited accounts for the year ended 31 October 2024
Lemp Services Ltd Unaudited accounts Contents
Page
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Lemp Services Ltd Company Information for the year ended 31 October 2024
Director
Charlotte Rose Bagguley
Secretary
Charlotte Rose Bagguley
Company Number
13667779 (England and Wales)
Registered Office
Cluddley Farm House Cluddley Telford TF6 5DR United Kingdom
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Lemp Services Ltd Statement of financial position as at 31 October 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
198,442 
39,650 
Current assets
Cash at bank and in hand
66,547 
57,223 
Creditors: amounts falling due within one year
(92,013)
(73,696)
Net current liabilities
(25,466)
(16,473)
Total assets less current liabilities
172,976 
23,177 
Provisions for liabilities
Deferred tax
(25,021)
- 
Net assets
147,955 
23,177 
Capital and reserves
Called up share capital
1 
1 
Revaluation reserve
1,650 
1,650 
Profit and loss account
146,304 
21,526 
Shareholders' funds
147,955 
23,177 
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. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her 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 25 July 2025 and were signed on its behalf by
Charlotte Rose Bagguley Director Company Registration No. 13667779
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Lemp Services Ltd Notes to the Accounts for the year ended 31 October 2024
1
Statutory information
Lemp Services Ltd is a private company, limited by shares, registered in England and Wales, registration number 13667779. The registered office is Cluddley Farm House, Cluddley, Telford, TF6 5DR, United Kingdom.
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:
Plant & machinery
20% WDV
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 November 2023
39,650 
Additions
208,402 
At 31 October 2024
248,052 
Depreciation
Charge for the year
49,610 
At 31 October 2024
49,610 
Net book value
At 31 October 2024
198,442 
At 31 October 2023
39,650 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
8,800 
892 
Taxes and social security
27,118 
7,621 
Loans from directors
55,595 
64,734 
Accruals
500 
449 
92,013 
73,696 
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Lemp Services Ltd Notes to the Accounts for the year ended 31 October 2024
6
Average number of employees
During the year the average number of employees was 3 (2023: 3).
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