L & M SERVICES LIMITED

L & M SERVICES LIMITED
Statement of Financial Position
As at 31 March 2025

	2025		2024
	£	£	£	£
Current assets	32,482		32,482
Creditors: amount falling due within one year	(16,841)		(16,006)
Net current assets		15,641		16,476
Total assets less current liabilities		15,641		16,476
Creditors: amount falling due after more than one year		(11,668)		(11,668)
Net assets		3,973		4,808


Capital and reserves		3,973		4,808

NOTES TO THE ACCOUNTS

General Information

L & M SERVICES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 03531761, registration address 7 Beaufort House, Beaufort Court, Sir Thomas Longley Road, Rochester, ME2 4FB.

The presentation currency is £ sterling.

Accounting policies

Significant accounting policies

Statement of compliance

These financial statements have been prepared in compliance with FRS 105 The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Basis of preparation

The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.

The financial statements are prepared in sterling which is the functional currency of the company.

The company remained dormant throughout the year

2.	Average number of employees Average number of employees during the year was 1 (2024 : 1).

3.	Ultimate Controlling Party The ultimate controlling party is Mr L Double

For the year ended 31 March 2025 the company was entitled to exemption from audit under Section 480 of the Companies Act 2006 relating to dormant companies.

Director's responsibilities:
The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.

The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts.

The financial statements were approved by the director on 28 November 2025 and were signed by:

--------------------------------
L Double
Director

Registered Number: 03531761
England and Wales
L & M SERVICES LIMITED

Dormant Accounts

Period of accounts Start date: 01 April 2024 End date: 31 March 2025