LMES (NE) Ltd 15550194 false 2024-03-09 2025-03-31 2025-03-31 The principal activity of the company is electrical installation Digita Accounts Production Advanced 6.30.9574.0 true 15550194 2024-03-09 2025-03-31 15550194 2025-03-31 15550194 core:CurrentFinancialInstruments core:WithinOneYear 2025-03-31 15550194 bus:Micro-entities 2024-03-09 2025-03-31 15550194 bus:AuditExemptWithAccountantsReport 2024-03-09 2025-03-31 15550194 bus:FilletedAccounts 2024-03-09 2025-03-31 15550194 bus:SmallCompaniesRegimeForAccounts 2024-03-09 2025-03-31 15550194 bus:RegisteredOffice 2024-03-09 2025-03-31 15550194 bus:Director1 2024-03-09 2025-03-31 15550194 bus:PrivateLimitedCompanyLtd 2024-03-09 2025-03-31 15550194 countries:England 2024-03-09 2025-03-31 iso4217:GBP xbrli:pure

Registration number: 15550194

LMES (NE) Ltd

Unaudited Filleted Financial Statements

for the Period from 9 March 2024 to 31 March 2025

 

LMES (NE) Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

LMES (NE) Ltd

Company Information

Director

Mr Lee Mark

Registered office

East Cottage
Hebron
Morpeth
Northumberland
NE61 3LA

Accountants

Richard Alsept Chartered Accountant
16 Burlington Terrace
Cardiff
CF5 1GG

 

LMES (NE) Ltd

(Registration number: 15550194)
Balance Sheet as at 31 March 2025

2025
£

Fixed assets

4,000

Current assets

16,663

Creditors: Amounts falling due within one year

(20,083)

Net current liabilities

(3,420)

Total assets less current liabilities

580

Accruals and deferred income

(475)

 

105

Capital and reserves

105

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
East Cottage
Hebron
Morpeth
Northumberland
NE61 3LA

These financial statements were authorised for issue by the director on 22 September 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the period, was 2.

For the financial period ending 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

 

LMES (NE) Ltd

(Registration number: 15550194)
Balance Sheet as at 31 March 2025

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 22 September 2025
 

.........................................
Mr Lee Mark
Director