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Company Registration No. 09393002 (England and Wales)
Lgm Advisory Ltd Unaudited accounts for the year ended 31 January 2025
Lgm Advisory Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Lgm Advisory Ltd Company Information for the year ended 31 January 2025
Director
Keith Harris
Company Number
09393002 (England and Wales)
Registered Office
14 The Maples Banstead Surrey SM7 3QZ England
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Lgm Advisory Ltd Statement of financial position as at 31 January 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
7,792
9,167
Current assets
Debtors
5
6,401
7,557
Cash at bank and in hand
3,245
3,413
9,646
10,970
Creditors: amounts falling due within one year
6
(8,658)
(9,828)
Net current assets
988
1,142
Total assets less current liabilities
8,780
10,309
Creditors: amounts falling due after more than one year
7
(8,757)
(10,071)
Net assets
23
238
Capital and reserves
Called up share capital
100
100
Profit and loss account
(77)
138
Shareholders' funds
23
238
For the year ending 31 January 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 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 17 October 2025 and were signed on its behalf by
Keith Harris Director Company Registration No. 09393002
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Lgm Advisory Ltd Notes to the Accounts for the year ended 31 January 2025
1
Statutory information
Lgm Advisory Ltd is a private company, limited by shares, registered in England and Wales, registration number 09393002. The registered office is 14 The Maples, Banstead, Surrey, SM7 3QZ, 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 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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
15% Reducing Balance
Motor vehicles
15% Reducing Balance
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 February 2024
2,378
18,500
20,878
At 31 January 2025
2,378
18,500
20,878
Depreciation
At 1 February 2024
1,732
9,979
11,711
Charge for the year
97
1,278
1,375
At 31 January 2025
1,829
11,257
13,086
Net book value
At 31 January 2025
549
7,243
7,792
At 31 January 2024
646
8,521
9,167
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
551
-
Other debtors
5,850
7,557
6,401
7,557
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Lgm Advisory Ltd Notes to the Accounts for the year ended 31 January 2025
6
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
7,794
9,108
Other creditors
864
720
8,658
9,828
7
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
8,757
10,071
8
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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