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REGISTERED NUMBER: OC444627 (England and Wales)















Report of the Members and

Unaudited Financial Statements for the Year Ended 30 November 2024

for

LMW Services LLP

LMW Services LLP (Registered number: OC444627)






Contents of the Financial Statements
for the Year Ended 30 November 2024




Page

General Information 1

Report of the Members 2

Income Statement 4

Balance Sheet 5

Notes to the Financial Statements 6


LMW Services LLP

General Information
for the Year Ended 30 November 2024







DESIGNATED MEMBERS: M White
Mrs L White





REGISTERED OFFICE: Peakdale House Unit A
Peakdale Road
Brookfield Industrial Estate
Glossop
Derbyshire
SK13 6LQ





REGISTERED NUMBER: OC444627 (England and Wales)

LMW Services LLP (Registered number: OC444627)

Report of the Members
for the Year Ended 30 November 2024

The members present their report with the financial statements of the LLP for the year ended 30 November 2024.

PRINCIPAL ACTIVITY
The principal activity of the LLP in the year under review was that of machine rental

DESIGNATED MEMBERS
The designated members during the year under review were:

M White
Mrs L White

RESULTS FOR THE YEAR AND ALLOCATION TO MEMBERS
The profit for the year before members' remuneration and profit shares was £10,616 (2023 - £7,500 profit).

MEMBERS' INTERESTS

CLIENT APPROVAL CERTIFICATE
We confirm to the best of our knowledge and belief, and having made all reasonable and appropriate enquiries of other partners, the following representations given to you in connection with your review of these financial statements.
1. We acknowledge as partners our joint and several responsibilities for the accounts prepared by you. All the accounting records have been made available to you for the purpose of your review and all the transactions undertaken by the partnership have been properly recorded in the accounting records.
2. We confirm that there have been no changes in the accounting policies other than those disclosed in the accounts. In our opinion, the accounting policies are appropriate to the partnership and conform with generally accepted accounting principles. We confirm that all transactions and balances have been accounted for in accordance with these accounting policies.
3. We confirm that all Partnership assets have been included in the balance sheet at their true cost or value and moreover these assets exist.
4. We confirm that all assets included in the balance sheet are owned by the Partnership, unless otherwise stated within the accounts.
5. We confirm that depreciation has been provided on all fixed assets with a limited economic life in accordance with the stated accounting policy. In our opinion, the rates of depreciation are fair and reasonable.
6. We confirm all liabilities have been fully recorded in the balance sheet, at a fair and reasonable value, and all such liabilities are properly those of the Partnership.
7. We confirm that there has been no netting off of assets and liabilities.
8. We confirm that all turnover has been fully recorded and classified.
9. The partnership has no contingent liabilities other than those disclosed in the accounts.
10. There has been no event since the balance sheet date which requires disclosing or which would materially affect the amounts stated in the Accounts, other than those already disclosed or included in the accounts.
11. We confirm that we fully understand all estimates and provisions applied to the financial statements have been provided by ourselves and reflect the associated cost.
12. The partnership has had at no time during the year any arrangement, transaction or agreement to provide credit facilities (including loans, quasi-loans or credit transactions) for partners, nor to guarantee or provide security for such matters, except as disclosed in the accounts.
13. We confirm that we have disclosed to you all related party transactions relevant to the partnership and that we are not aware of any further related party matters that require disclosure.
14. The partnership has not contracted for, nor authorised any capital expenditure other than as disclosed in the accounts.
15. Partners' emoluments and capital account balances are as shown in the accounts.
16. We confirm that there are no laws or regulations that are central to the partnership's ability to conduct its business.
17. We confirm that the partnership is a going concern in consideration of the previous twelve months from the date hereof.
18. We confirm all prudent enquiries have been made of staff and management, where applicable, to enable us to make these statements.

ON BEHALF OF THE MEMBERS:




LMW Services LLP (Registered number: OC444627)

Report of the Members
for the Year Ended 30 November 2024



M White - Designated member


21 August 2025

LMW Services LLP (Registered number: OC444627)

Income Statement
for the Year Ended 30 November 2024

Period
11.11.22
Year Ended to
30.11.24 30.11.23
Notes £    £   

TURNOVER 18,000 16,500

Administrative expenses 7,384 9,000
OPERATING PROFIT and
PROFIT FOR THE FINANCIAL YEAR
BEFORE MEMBERS' REMUNERATION
AND PROFIT SHARES AVAILABLE
FOR DISCRETIONARY DIVISION
AMONG MEMBERS




10,616




7,500

LMW Services LLP (Registered number: OC444627)

Balance Sheet
30 November 2024

30.11.24 30.11.23
Notes £    £    £   
FIXED ASSETS
Tangible assets 5 26,880 33,600

CURRENT ASSETS
Debtors 6 3,000 1,500
Cash at bank 23,236 7,400
26,236 8,900
NET CURRENT ASSETS 26,236 8,900
TOTAL ASSETS LESS CURRENT LIABILITIES
and
NET ASSETS ATTRIBUTABLE TO
MEMBERS

53,116

42,500

LOANS AND OTHER DEBTS DUE TO
MEMBERS

7

53,116

42,500

TOTAL MEMBERS' INTERESTS
Loans and other debts due to members 7 53,116 42,500

The LLP is entitled to exemption from audit under Section 477 of the Companies Act 2006 as applied to LLPs by the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008 for the year ended 30 November 2024.

The members acknowledge their responsibilities for:
(a)ensuring that the LLP keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 as applied to LLPs by the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the LLP 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 as applied to LLPs by the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008 relating to financial statements, so far as applicable to the LLP.

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

The financial statements were approved by the members of the LLP and authorised for issue on 21 August 2025 and were signed by:





M White - Designated member

LMW Services LLP (Registered number: OC444627)

Notes to the Financial Statements
for the Year Ended 30 November 2024

1. STATUTORY INFORMATION

LMW Services LLP is registered in England and Wales. The LLP's registered number and registered office address can be found on the General 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 requirements of the Statement of Recommended Practice, Accounting by Limited Liability Partnerships. 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.

3. EMPLOYEE INFORMATION

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

4. OPERATING PROFIT

The operating profit is stated after charging:

Period
11.11.22
Year Ended to
30.11.24 30.11.23
£    £   
Depreciation - owned assets 6,720 8,400

5. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 December 2023
and 30 November 2024 42,000
DEPRECIATION
At 1 December 2023 8,400
Charge for year 6,720
At 30 November 2024 15,120
NET BOOK VALUE
At 30 November 2024 26,880
At 30 November 2023 33,600

LMW Services LLP (Registered number: OC444627)

Notes to the Financial Statements - continued
for the Year Ended 30 November 2024

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.11.24 30.11.23
£    £   
Trade debtors 3,000 1,500

7. LOANS AND OTHER DEBTS DUE TO MEMBERS

.