18 January 2024 true No description of principal activity Taxfiler 2024.6 15425510 business:PrivateLimitedCompanyLtd 2024-01-18 2025-01-31 15425510 2024-01-17 15425510 business:EntityNoLongerTradingButTradedInPast 2024-01-18 2025-01-31 15425510 2024-01-18 2025-01-31 15425510 business:AuditExempt-NoAccountantsReport 2024-01-18 2025-01-31 15425510 business:FilletedAccounts 2024-01-18 2025-01-31 15425510 2025-01-31 15425510 business:Director1 2024-01-18 2025-01-31 15425510 business:RegisteredOffice 2024-01-18 2025-01-31 15425510 core:WithinOneYear 2025-01-31 15425510 core:ShareCapital core:PreviouslyStatedAmount 2025-01-31 15425510 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-01-31 15425510 core:PreviouslyStatedAmount 2025-01-31 15425510 business:SmallEntities 2024-01-18 2025-01-31 15425510 countries:EnglandWales 2024-01-18 2025-01-31 iso4217:GBP xbrli:pure
Company Registration No. 15425510 (England and Wales)
Lmb Factory Ltd Unaudited accounts for the period from 18 January 2024 to 31 January 2025
Lmb Factory Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Lmb Factory Ltd Company Information for the period from 18 January 2024 to 31 January 2025
Director
Mr Bela Deli
Company Number
15425510 (England and Wales)
Registered Office
3 Capel Drive Felixstowe Suffolk IP11 2FR England
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Lmb Factory Ltd Statement of financial position as at 31 January 2025
2025
Notes
£
Current assets
Cash at bank and in hand
1,521
Creditors: amounts falling due within one year
4
(288)
Net current assets
1,233
Net assets
1,233
Capital and reserves
Called up share capital
1
Profit and loss account
1,232
Shareholders' funds
1,233
For the period ending 31 January 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 and authorised for issue on 10 October 2025 and were signed on its behalf by
Mr Bela Deli Director Company Registration No. 15425510
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Lmb Factory Ltd Notes to the Accounts for the period from 18 January 2024 to 31 January 2025
1
Statutory information
Lmb Factory Ltd is a private company, limited by shares, registered in England and Wales, registration number 15425510. The registered office is 3 Capel Drive, Felixstowe, Suffolk, IP11 2FR, England.
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 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
Creditors: amounts falling due within one year
2025
£
Taxes and social security
288
5
Average number of employees
During the period the average number of employees was 1.
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