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Company Registration No. 11966985 (England and Wales)
L&M'S ENTERPRISES LTD Fina accounts for the year ended 31 March 2025
L&M'S ENTERPRISES LTD Fina accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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L&M'S ENTERPRISES LTD Company Information for the year ended 31 March 2025
Director
LIVHUWANI TSHIKHUDO
Company Number
11966985 (England and Wales)
Registered Office
38 NICHOLSON GROVE GRANGE FARM MILTON KEYNES MK8 0NF UNITED KINGDOM
Accountants
DKA Accounting Ltd. East Wing, Castle House Dawson Road Milton Keynes Buckinghamshire MK1 1QT
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L&M'S ENTERPRISES LTD Statement of financial position as at 31 March 2025
2025
2024
Notes
£
£
Current assets
Cash at bank and in hand
13,211
5,666
Creditors: amounts falling due within one year
5
(10,463)
(5,245)
Net current assets
2,748
421
Net assets
2,748
421
Capital and reserves
Called up share capital
6
2
2
Profit and loss account
2,746
419
Shareholders' funds
2,748
421
For the year ending 31 March 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 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 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 6 November 2025 and were signed on its behalf by
LIVHUWANI TSHIKHUDO Director Company Registration No. 11966985
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L&M'S ENTERPRISES LTD Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
L&M'S ENTERPRISES LTD is a private company, limited by shares, registered in England and Wales, registration number 11966985. The registered office is 38 NICHOLSON GROVE, GRANGE FARM, MILTON KEYNES, MK8 0NF, UNITED KINGDOM.
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.
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:
Computer equipment
25% STRAIGHT LINE METHOD
4
Tangible fixed assets
Computer equipment
£
Cost or valuation
At cost
At 1 April 2024
2,097
At 31 March 2025
2,097
Depreciation
At 1 April 2024
2,097
At 31 March 2025
2,097
Net book value
At 31 March 2025
-
5
Creditors: amounts falling due within one year
2025
2024
£
£
Trade creditors
5,000
-
Taxes and social security
546
2
Other creditors
400
450
Loans from directors
4,517
4,793
10,463
5,245
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L&M'S ENTERPRISES LTD Notes to the Accounts for the year ended 31 March 2025
6
Share capital
2025
2024
£
£
Allotted, called up and fully paid:
2 Ordinary shares of £1 each
2
2
7
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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