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REGISTERED NUMBER: 02862113 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31ST DECEMBER 2024

FOR

LOCAL MANAGEMENT SUPPORT LIMITED

LOCAL MANAGEMENT SUPPORT LIMITED (REGISTERED NUMBER: 02862113)






CONTENTS OF THE FINANCIAL STATEMENTS
for the Year Ended 31st December 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


LOCAL MANAGEMENT SUPPORT LIMITED

COMPANY INFORMATION
for the Year Ended 31st December 2024







DIRECTORS: Mr J F Bowden
Mr T A Carter





SECRETARY: Mr T A Carter





REGISTERED OFFICE: 222 Upper Richmond Road West
London
SW14 8AH





REGISTERED NUMBER: 02862113 (England and Wales)





ACCOUNTANTS: K S Goring & Co Chartered Accountants
222 Upper Richmond Road West
London
SW14 8AH

LOCAL MANAGEMENT SUPPORT LIMITED (REGISTERED NUMBER: 02862113)

BALANCE SHEET
31st December 2024

2024 2023
Notes £    £    £   
FIXED ASSETS
Tangible assets 4 2,099 4,391

CURRENT ASSETS
Debtors 5 52,383 8,545
Cash at bank 190,317 196,527
242,700 205,072
CREDITORS
Amounts falling due within one year 6 92,830 90,179
NET CURRENT ASSETS 149,870 114,893
TOTAL ASSETS LESS CURRENT
LIABILITIES

151,969

119,284

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 151,869 119,184
SHAREHOLDERS' FUNDS 151,969 119,284

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

The members have not required the company to obtain an audit of its financial statements for the year ended 31st December 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.

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 Board of Directors and authorised for issue on 17th July 2025 and were signed on its behalf by:





Mr J F Bowden - Director


LOCAL MANAGEMENT SUPPORT LIMITED (REGISTERED NUMBER: 02862113)

NOTES TO THE FINANCIAL STATEMENTS
for the Year Ended 31st December 2024

1. STATUTORY INFORMATION

LOCAL MANAGEMENT SUPPORT 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. ACCOUNTING POLICIES

Basis of preparing the financial statements
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. 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 - 33.33% on cost and 4 years

Pension costs
The company operates a Stakeholders pension scheme. Contribution payable to the scheme are charged to the profit and loss account in the period to which they relate.

The company also operates a workplace pension scheme for its employees and is provided through automatic enrolment pension scheme in line with Government legislation.
Under the terms of this scheme, employees make pension contributions out of their salaries, and the company also makes additional contributions.
Contributions payable for the year are charged to the profit and loss account in the period to which they relate. Staff contribution are charged to wages and salaries and company contribution are charged to pension cost.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 6 (2023 - 6 ) .

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1st January 2024
and 31st December 2024 44,277
DEPRECIATION
At 1st January 2024 39,886
Charge for year 2,292
At 31st December 2024 42,178
NET BOOK VALUE
At 31st December 2024 2,099
At 31st December 2023 4,391

LOCAL MANAGEMENT SUPPORT LIMITED (REGISTERED NUMBER: 02862113)

NOTES TO THE FINANCIAL STATEMENTS - continued
for the Year Ended 31st December 2024

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Other debtors 52,383 8,545

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade creditors 98 -
Taxation and social security 89,460 85,857
Other creditors 3,272 4,322
92,830 90,179

7. RELATED PARTY DISCLOSURES

Included in other creditors, at the year end , the company owed £272 (2023 £272) to the directors/shareholders of the company. This loan is interest free and repayable on demand.



8. ULTIMATE CONTROLLING PARTY

The directors are the ultimate controlling party.