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
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
L&M'S ENTERPRISES LTD
Statement of financial position
as at 31 March 2025
Cash at bank and in hand
13,211
5,666
Creditors: amounts falling due within one year
(10,463)
(5,245)
Net current assets
2,748
421
Called up share capital
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
L&M'S ENTERPRISES LTD
Notes to the Accounts
for the year ended 31 March 2025
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.
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.
The accounts have been prepared under the historical cost convention.
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
5
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
546
2
Loans from directors
4,517
4,793
L&M'S ENTERPRISES LTD
Notes to the Accounts
for the year ended 31 March 2025
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).