LMC TRANSPORT MANAGEMENT & TRAINING LTD

Company Registration Number:
11127206 (England and Wales)

Unaudited micro entity accounts for the year ended 31 December 2024

Period of accounts

Start date: 01 January 2024

End date: 31 December 2024

LMC TRANSPORT MANAGEMENT & TRAINING LTD

Contents of the Financial Statements

for the Period Ended 31 December 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

LMC TRANSPORT MANAGEMENT & TRAINING LTD

Company Information

for the Period Ended 31 December 2024




Director: LYNDA COLLINS
STEPHEN COLLINS
Registered office: The Stables, Crabtree House
Easton
Grantham
England
NG33 5AW
Company Registration Number: 11127206 (England and Wales)

LMC TRANSPORT MANAGEMENT & TRAINING LTD

Directors' Report Period Ended 31 December 2024

The directors present their report with the financial statements of the company for the period ended 31 December 2024

Principal Activities

Training Company

Political and charitable donations

None

Company policy on the employment of disabled persons

n/a

Directors

The directors shown below have held office during the whole of the period from 01 January 2024 to 31 December 2024
LYNDA COLLINS
STEPHEN COLLINS

This report was approved by the board of directors on 28 September 2025
And Signed On Behalf Of The Board By:

Name: LYNDA COLLINS
Status: Director

Name: STEPHEN COLLINS
Status: Director

LMC TRANSPORT MANAGEMENT & TRAINING LTD

Profit and Loss Account

for the Period Ended 31 December 2024


2024
£

2023
£
Turnover 10,820 10,240
Income from coronavirus (COVID-19) business support grants 0 0
Other Income 0 0
Cost of Materials ( 4,710 ) ( 1,982 )
Staff Costs ( 0 ) ( 0 )
Depreciation and Writeoffs ( 780 ) ( 290 )
Other charges ( 4,940 ) ( 0 )
Tax on Profit ( 0 ) ( 0 )
Profit or (Loss) for Period 390 7,968

LMC TRANSPORT MANAGEMENT & TRAINING LTD

Balance sheet

As at 31 December 2024


2024
£

2023
£
Called up share capital not paid: 1 1
Fixed Assets: 350 50
Current assets: 0 0
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 0 ) ( 0 )
Net current assets (liabilities): 0 0
Total assets less current liabilities: 351 51
Creditors: amounts falling due after more than one year: ( 0 ) ( 0 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 351 51
Capital and reserves: 351 51

LMC TRANSPORT MANAGEMENT & TRAINING LTD

Balance sheet continued

For the year ending 31 December 2024 the company was entitled to exemption 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 28 September 2025
And Signed On Behalf Of The Board By:

Name: LYNDA COLLINS
Status: Director

Name: STEPHEN COLLINS
Status: Director

The notes form part of these financial statements

LMC TRANSPORT MANAGEMENT & TRAINING LTD

Footnotes to the Financial Statements

for the Period Ended 31 December 2024

  • 1. Employee Information

    Average number of employees: 1

LMC TRANSPORT MANAGEMENT & TRAINING LTD

Footnotes to the Financial Statements

for the Period Ended 31 December 2024

  • 2. Off balance sheet disclosure

    No