1 September 2024 false No description of principal activity Taxfiler 2024.6 14304681 business:PrivateLimitedCompanyLtd 2024-09-01 2025-08-31 14304681 2024-08-31 14304681 2024-09-01 2025-08-31 14304681 business:AuditExempt-NoAccountantsReport 2024-09-01 2025-08-31 14304681 business:AbridgedAccounts 2024-09-01 2025-08-31 14304681 2025-08-31 14304681 business:Director1 2024-09-01 2025-08-31 14304681 business:CompanySecretary1 2024-09-01 2025-08-31 14304681 business:RegisteredOffice 2024-09-01 2025-08-31 14304681 2024-08-31 14304681 core:WithinOneYear 2025-08-31 14304681 core:WithinOneYear 2024-08-31 14304681 core:ShareCapital core:PreviouslyStatedAmount 2025-08-31 14304681 core:ShareCapital core:PreviouslyStatedAmount 2024-08-31 14304681 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-08-31 14304681 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2024-08-31 14304681 core:PreviouslyStatedAmount 2025-08-31 14304681 core:PreviouslyStatedAmount 2024-08-31 14304681 business:SmallEntities 2024-09-01 2025-08-31 14304681 countries:EnglandWales 2024-09-01 2025-08-31 14304681 core:PlantMachinery 2024-09-01 2025-08-31 14304681 core:MotorVehicles 2024-09-01 2025-08-31 14304681 core:ComputerEquipment 2024-09-01 2025-08-31 14304681 2023-09-01 2024-08-31 iso4217:GBP xbrli:pure
Company Registration No. 14304681 (England and Wales)
LMNKT LTD Unaudited accounts for the year ended 31 August 2025
LMNKT LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
LMNKT LTD Company Information for the year ended 31 August 2025
Director
SYED SAIDUR RAHMAN
Secretary
SYED SAIDUR RAHMAN
Company Number
14304681 (England and Wales)
Registered Office
5 CHATSWORTH AVENUE SIDCUP KENT DA15 9BS UNITED KINGDOM
Accountants
Barking Accountants Ltd 2 Beal Road ILFORD ESSEX IG1 4QF
- 3 -
LMNKT LTD Statement of financial position as at 31 August 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
27,680
25,880
Current assets
Cash at bank and in hand
38,278
33,737
Creditors: amounts falling due within one year
(17,982)
(11,488)
Net current assets
20,296
22,249
Net assets
47,976
48,129
Capital and reserves
Called up share capital
100
100
Profit and loss account
47,876
48,029
Shareholders' funds
47,976
48,129
For the year ending 31 August 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.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 7 November 2025 and were signed on its behalf by
SYED SAIDUR RAHMAN Director Company Registration No. 14304681
- 4 -
LMNKT LTD Notes to the Accounts for the year ended 31 August 2025
1
Statutory information
LMNKT LTD is a private company, limited by shares, registered in England and Wales, registration number 14304681. The registered office is 5 CHATSWORTH AVENUE, SIDCUP, KENT, DA15 9BS, 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 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
20% Straightline Method
Motor vehicles
20% Straightline Method
Computer equipment
20% Straightline Method
4
Tangible fixed assets
Total
£
Cost or valuation
At 1 September 2024
33,600
Additions
10,400
At 31 August 2025
44,000
Depreciation
At 1 September 2024
7,720
Charge for the year
8,600
At 31 August 2025
16,320
Net book value
At 31 August 2025
27,680
At 31 August 2024
25,880
5
Average number of employees
During the year the average number of employees was 2 (2024: 2).
- 5 -