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Company Registration No. 14941041 (England and Wales)
Lmw Phelps Ltd Unaudited accounts for the year ended 30 April 2025
Lmw Phelps Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Lmw Phelps Ltd Company Information for the year ended 30 April 2025
Directors
D J Phleps Taylor L M Wybrow
Company Number
14941041 (England and Wales)
Registered Office
52 Peel Road Gosport PO12 1JT United Kingdom
Accountants
Taxsense 203 West Street Fareham Hants PO16 0EN
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Lmw Phelps Ltd Statement of financial position as at 30 April 2025
2025
2024
Notes
£
£
Current assets
Debtors
4
-
2
Cash at bank and in hand
60
-
60
2
Creditors: amounts falling due within one year
5
(27,232)
-
Net current (liabilities)/assets
(27,172)
2
Net (liabilities)/assets
(27,172)
2
Capital and reserves
Called up share capital
2
2
Profit and loss account
(27,174)
-
Shareholders' funds
(27,172)
2
For the year ending 30 April 2025 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 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 of Directors and authorised for issue on 30 July 2025 and were signed on its behalf by
D J Phleps Taylor Director Company Registration No. 14941041
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Lmw Phelps Ltd Notes to the Accounts for the year ended 30 April 2025
1
Statutory information
Lmw Phelps Ltd is a private company, limited by shares, registered in England and Wales, registration number 14941041. The registered office is 52 Peel Road, Gosport, PO12 1JT, 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.
4
Debtors
2025
2024
£
£
Amounts falling due within one year
Other debtors
-
2
5
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
1,068
-
Loans from directors
25,769
-
Accruals
395
-
27,232
-
6
Loans to directors
Brought Forward
Advance/ credit
Repaid
Carried Forward
£
£
£
£
D J Phleps Taylor
Director Loan
1
(12,890)
(4)
(12,885)
L M Wybrow
Director Loan
1
(12,890)
(5)
(12,884)
2
(25,780)
(9)
(25,769)
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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