| Registered Number:08977566 |
For the year ended 30 April 2025
England and Wales
Unaudited Financial Statements
For the year ended 30 April 2025
LMC Law Ltd
Contents Page
1
Statement of Financial Position
2 to 5
Notes to the Financial Statements
LMC Law Ltd
Statement of Financial Position
2024
2025
| Property, plant and equipment |
68,824
107,615
2
3
359,054
359,054
1,699
1,699
4
429,577
468,368
| Trade and other receivables |
24,984
27,929
5
155,052
| Cash and cash equivalents |
184,419
212,348
180,036
| Trade and other payables: amounts falling due within one |
| year |
(73,930)
(69,459)
6
106,106
142,889
Net current assets
| Total assets less current liabilities |
572,466
574,474
| Trade and other payables: amounts falling due after more |
| than one year |
(211,592)
(195,610)
7
376,856
Net assets
362,882
110
110
376,746
362,772
376,856
362,882
Shareholders' funds
| For the year ended 30 April 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 of its financial statements for the year ended 30 April 2025 in accordance with Section 476 of the Companies Act 2006 |
| The director acknowledges his responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and |
| b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of |
| each financial year and of its profit or loss for each financial year in accordance with the requirements of Section |
| 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial |
| statements, so far as applicable to the company. |
| In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
| The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. |
| These financial statements were approved and authorised for issue by the Board on 25 October 2025 and were signed by: |
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For the year ended 30 April 2025
LMC Law Ltd
Statement of Financial Position Continued
| The notes form part of these financial statements |
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For the year ended 30 April 2025
LMC Law Ltd
Notes to the Financial Statements
Statutory Information
| LMC Law Ltd is a private limited company, limited by shares, domiciled in England and Wales, registration number |
| 08977566. |
8 Peterborough Road
Harrow
Middlesex
HA1 2BQ
| The presentation currency is £ sterling. |
Basis of preparing the financial statements
| These financial statements have been prepared in accordance with the provisions of Section 1A of Financial |
| Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the |
| Companies Act 2006. The financial statements have been prepared under the historical costs convention as |
| modified by the revaluation of certain assets. |
Revenue recognition
| Turnover represents amounts receivable for services. Amounts receivable for services performed over time are based upon the stage of completion of the services performed. |
Property, plant and equipment
| Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis: |
Computer equipment
Motor vehicles
Fixtures and fittings
Investment property
| Investment property is shown at most recent valuation. Any aggregate surplus or deficit arising from changes in fair value is recognised in profit or loss. |
Deferred tax
| Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the statement of financial position date. |
Hire purchase and leasing commitments
Rentals payable under operating leases are charged against income on a straight line basis over the lease term.
Pension costs and other post-retirement benefits
| The company operates a defined contribution pension scheme for the benefit of its directors/and employees. Contributions payable are charged to the profit and loss account in the period in which they are payable. |
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For the year ended 30 April 2025
LMC Law Ltd
Notes to the Financial Statements Continued
| 2. Property, plant and equipment |
Motor vehicles
177,614
11,997
58,117
107,500
2,295
2,295
-
-
107,500
58,117
14,292
179,909
| Provision for depreciation and impairment |
69,999
10,490
32,634
26,875
Charge for year
41,086
1,470
12,741
26,875
111,085
11,960
45,375
53,750
53,750
12,742
2,332
68,824
80,625
25,483
1,507
107,615
359,054
359,054
359,054
359,054
| 4. Investments held as fixed assets |
1,699
1,699
1,699
1,699
1,699
1,699
1,699
1,699
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For the year ended 30 April 2025
LMC Law Ltd
Notes to the Financial Statements Continued
| 5. Trade and other receivables |
2024
2025
23,295
22,286
4,634
2,698
24,984
27,929
| 6. Trade and other payables: amounts falling due within one year |
2024
2025
| Bank loans and overdraft (secured) |
5,529
5,529
11,798
11,798
| Taxation and social security |
37,139
27,980
14,993
28,623
69,459
73,930
| 7. Trade and other payables: amounts falling due after more than one year |
2024
2025
13,684
23,446
| Bank loans and overdraft (secured) |
164,579
161,896
17,347
26,250
195,610
211,592
| 8. Average number of persons employed |
During the year the average number of employees was 2 (2024 : 2)
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