Lemz Ltd

	Page
Balance Sheet	1
Notes to the Financial Statements	2—3

Registered number: 11734654

		2024		2023
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		798		1,196

			798		1,196
CURRENT ASSETS
Debtors	5	21,656		21,656
Cash at bank and in hand		1,262		1,388

		22,918		23,044
Creditors: Amounts Falling Due Within One Year	6	(10,010 )		(8,379 )

NET CURRENT ASSETS (LIABILITIES)			12,908		14,665

TOTAL ASSETS LESS CURRENT LIABILITIES			13,706		15,861

NET ASSETS			13,706		15,861

CAPITAL AND RESERVES
Called up share capital	7		100		100
Profit and Loss Account			13,606		15,761

SHAREHOLDERS' FUNDS			13,706		15,861

For the year ending 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges her 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mrs J Choo

Director

24/09/2025

The notes on pages 2 to 3 form part of these financial statements.

1. General Information

Lemz Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11734654 . The registered office is C/O Overpaidtax Limited The Media Centre, 7 Northumberland Street, Huddersfield, HD1 1RL.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Freehold	over 50 years
Leasehold	over the lease term
Plant & Machinery	20% on reduding balance
Motor Vehicles	20% on reduding balance

3. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2023: 1)

4. Tangible Assets

	Plant & Machinery
	£
Cost
As at 1 January 2024	2,799

As at 31 December 2024	2,799

Depreciation
As at 1 January 2024	1,603
Provided during the period	398

As at 31 December 2024	2,001

Net Book Value
As at 31 December 2024	798

As at 1 January 2024	1,196

5. Debtors

	2024	2023
	£	£
Due within one year
Trade debtors	17,140	17,140
Other debtors	4,516	4,516

	21,656	21,656

Page 2

Page 3

Lemz Ltd

Notes to the Financial Statements (continued)

For The Year Ended 31 December 2024

6. Creditors: Amounts Falling Due Within One Year

	2024	2023
	£	£
Trade creditors	-	(1 )
Other creditors	2,306	1,676
Director's loan account	7,704	6,704

	10,010	8,379

7. Share Capital

	2024	2023
	£	£
Allotted, Called up and fully paid	100	100