2023-12-01 07853999 2024-11-30 07853999 2023-12-01 2024-11-30 07853999 2023-11-30 07853999 2022-12-01 2023-11-30 07853999 uk-core:WithinOneYear 2023-11-30 07853999 uk-core:WithinOneYear 2024-11-30 07853999 uk-core:ShareCapital 2024-11-30 07853999 uk-core:ShareCapital 2023-11-30 07853999 uk-core:RetainedEarningsAccumulatedLosses 2024-11-30 07853999 uk-core:RetainedEarningsAccumulatedLosses 2023-11-30 07853999 uk-bus:Director1 2023-12-01 2024-11-30 iso4217:GBP xbrli:pure 07853999 uk-bus:AuditExemptWithAccountantsReport 2023-12-01 2024-11-30 07853999 uk-bus:FRS102 2023-12-01 2024-11-30 07853999 uk-bus:FilletedAccounts 2023-12-01 2024-11-30 07853999 uk-bus:PrivateLimitedCompanyLtd 2023-12-01 2024-11-30
LMH Engineering Services Ltd
Registered Number:07853999
For the year ended 30 November 2024
England and Wales
Unaudited Financial Statements
2
For the year ended 30 November 2024
LMH Engineering Services Ltd
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3
Registered Number :
07853999
As at 30 November 2024
LMH Engineering Services Ltd
Statement of Financial Position
£
£
2023
2024
Notes
Fixed assets
Property, plant and equipment
2,035
2,394
2
2,035
2,394
Current assets
7,185
Cash and cash equivalents
6,086
6,086
7,185
Trade and other payables: amounts falling due within one
year
(4,732)
(5,275)
3
2,453
811
Net current assets
Total assets less current liabilities
2,846
4,847
2,846
Net assets
4,847
Capital and reserves
Called up share capital
1
1
Retained earnings
2,845
4,846
2,846
4,847
Shareholders' funds
For the year ended 30 November 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 of its financial statements for the year ended 30 November 2024 in accordance with Section 476 of the Companies Act 2006
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper 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 Section
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.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Mr Lee Hearnden Director
These financial statements were approved and authorised for issue by the Board on 18 August 2025 and were signed by:
The notes form part of these financial statements
1 of 3
4
For the year ended 30 November 2024
LMH Engineering Services Ltd
Notes to the Financial Statements
Statutory Information
LMH Engineering Services Ltd is a private limited company, limited by shares, domiciled in England and Wales,
registration number 07853999.
Registered address:
1 James Avenue
Paignton
Devon
TQ3 3LZ
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial
Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.
2. Property, plant and equipment
Plant and
Machinery
£
Cost or
valuation
At 01 December 2023
19,318
At 30 November 2024
19,318
Provision for depreciation and impairment
At 01 December 2023
16,924
Charge for year
359
At 30 November 2024
17,283
At 30 November 2024
Net book value
2,035
At 30 November 2023
2,394
3. Trade and other payables: amounts falling due within one year
2023
2024
£
£
Taxation and social security
2,736
3,194
Other creditors
2,539
1,538
5,275
4,732
4. Average number of persons employed
During the year the average number of employees was 1 (2023 : 1)
2 of 3
5
For the year ended 30 November 2024
LMH Engineering Services Ltd
Notes to the Financial Statements Continued
3 of 3