LMLC Electrical And Building Services Ltd Filleted Accounts Cover
LMLC Electrical And Building Services Ltd
Company No. 14399205
Information for Filing with The Registrar
31 October 2024
LMLC Electrical And Building Services Ltd Directors Report Registrar
The Director presents his report and the accounts for the year ended 31 October 2024.
Principal activities
The principal activity of the company during the year under review was electric installation.
Director
The Director who served at any time during the year was as follows:
L. Davis
The above report has been prepared in accordance with the provisions applicable to companies subject to the small companies regime as set out in Part 15 of the Companies Act 2006.
Signed on behalf of the board
L. Davis
Director
31 October 2024
LMLC Electrical And Building Services Ltd Balance Sheet Registrar
at
31 October 2024
Company No.
14399205
Notes
2024
2023
£
£
Fixed assets
Tangible assets
4
9,28711,325
9,28711,325
Current assets
Debtors
5
17288,197
Cash at bank and in hand
4655
63788,202
Creditors: Amount falling due within one year
6
3,2162,714
Net current assets
3,85390,916
Total assets less current liabilities
13,140102,241
Net assets
13,140102,241
Capital and reserves
Called up share capital
100100
Profit and loss account
8
13,040102,141
Total equity
13,140102,241
These accounts have been prepared in accordance with the special provisions applicable to companies subject to the small companies regime of the Companies Act 2006.
For the year ended 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
Approved by the board on 31 October 2024 and signed on its behalf by:
L. Davis
Director
31 October 2024
LMLC Electrical And Building Services Ltd Notes to the Accounts Registrar
for the year ended 31 October 2024
1
General information
LMLC Electrical And Building Services Ltd is a private company limited by shares and incorporated in England and Wales.
Its registered number is: 14399205
Its registered office is:
1 Scena Way
London
SE5 0BD
The accounts have been prepared in accordance with FRS 102 Section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
2
Accounting policies
Tangible fixed assets and depreciation
Tangible fixed assets held for the company's own use are stated at cost less accumulated depreciation and accumulated impairment losses.

At each balance sheet date, the company reviews the carrying amount of its tangible fixed assets to determine whether there is any indication that any items have suffered an impairment loss. If any such indication exists, the recoverable amount of an asset is estimated in order to determine the extent of the impairment loss.
Depreciation is provided at the following annual rates in order to write off the cost or valuation less the estimated residual value of each asset over its estimated useful life:
Motor vehicles
18% Reducing
3
Employees
2024
2023
Number
Number
The average monthly number of employees (including directors) during the year was:
22
4
Tangible fixed assets
Motor vehicles
Total
£
£
Cost or revaluation
At 1 November 2023
13,81013,810
At 31 October 2024
13,81013,810
Depreciation
At 1 November 2023
2,4852,485
Charge for the year
2,0382,038
At 31 October 2024
4,5234,523
Net book values
At 31 October 2024
9,2879,287
At 31 October 2023
11,325
11,325
5
Debtors
2024
2023
£
£
Trade debtors
-82,423
Loans to directors
1725,774
17288,197
6
Creditors:
amounts falling due within one year
2024
2023
£
£
Bank loans and overdrafts
-720
Trade creditors
1,300600
Taxes and social security
(4,516)
(18,002)
Accruals and deferred income
-13,968
(3,216)
(2,714)
7
Share Capital
Fully paid
8
Reserves
Profit and loss account - includes all current and prior period retained profits and losses.
9
Dividends
2024
2023
£
£
Dividends for the period:
Dividends paid in the period
9,000
29,000
9,000
29,000
Dividends by type:
Equity dividends
9,00029,000
9,000
29,000
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