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Company Registration No. 10018664 (England and Wales)
Lemdex Electrical Limited Unaudited accounts for the year ended 28 February 2025
Lemdex Electrical Limited Annual report and unaudited accounts for the year ended 28 February 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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Lemdex Electrical Limited Company Information for the year ended 28 February 2025
Directors
Brendan Bailey Dawn Bailey
Company Number
10018664 (England and Wales)
Registered Office
102 BALMORAL ROAD MOUNTSORREL LE12 7EW UNITED KINGDOM
Accountants
Andrew D L Smith 64 Saxon Way Ashby de la Zouch Leicestershire LE65 2JR
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Lemdex Electrical Limited Statement of Financial Position as at 28 February 2025
2025 
2024 
£ 
£ 
Fixed assets
98,335 
105,929 
Current assets
186,773 
154,710 
Prepayments and accrued income
989 
1,966 
Creditors: amounts falling due within one year
(75,549)
(53,085)
Net current assets
112,213 
103,591 
Total assets less current liabilities
210,548 
209,520 
Creditors: amounts falling due after more than one year
(29,661)
(53,537)
Accruals and deferred income
(22,119)
(13,842)
Net assets
158,768 
142,141 
Capital and reserves
158,768 
142,141 
NOTES TO THE ACCOUNTS
1 Statutory information
Lemdex Electrical Limited is a private company, limited by shares, registered in England and Wales, registration number 10018664. The registered office is 102 BALMORAL ROAD, MOUNTSORREL, LE12 7EW, UNITED KINGDOM.
2 Average number of employees
During the year the average number of employees was 6 (2024: 5).
For the year ending 28 February 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 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 profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 30 November 2025
Brendan Bailey Director Company Registration No. 10018664
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