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Company Registration No. 13657668 (England and Wales)
LMATES LIMITED Unaudited accounts for the year ended 31 October 2025
LMATES LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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LMATES LIMITED Company Information for the year ended 31 October 2025
Director
Lot Mate
Company Number
13657668 (England and Wales)
Registered Office
31 WOODSIDE COURT CARDIFF CF14 0RY WALES
Accountants
LJC & TN Accounting Services Ltd 6 Sissinghurst Close Rugby CV22 7ED
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LMATES LIMITED Statement of financial position as at 31 October 2025
2025 
2024 
Notes
£ 
£ 
Current assets
Debtors
5
- 
6,557 
Cash at bank and in hand
9,368 
5,947 
9,368 
12,504 
Creditors: amounts falling due within one year
6
(478)
(652)
Net current assets
8,890 
11,852 
Net assets
8,890 
11,852 
Capital and reserves
Share premium
1 
1 
Profit and loss account
8,889 
11,851 
Shareholders' funds
8,890 
11,852 
For the year ending 31 October 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.
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 30 November 2025 and were signed on its behalf by
Lot Mate Director Company Registration No. 13657668
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LMATES LIMITED Notes to the Accounts for the year ended 31 October 2025
1
Statutory information
LMATES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 13657668. The registered office is 31 WOODSIDE COURT, CARDIFF, CF14 0RY, WALES.
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:
4
Tangible fixed assets
Motor vehicles 
£ 
Cost or valuation
At cost 
At 1 November 2024
2,100 
At 31 October 2025
2,100 
Depreciation
At 1 November 2024
2,100 
At 31 October 2025
2,100 
Net book value
At 31 October 2025
- 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
- 
6,557 
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Taxes and social security
478 
652 
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LMATES LIMITED Notes to the Accounts for the year ended 31 October 2025
7
Average number of employees
During the year the average number of employees was 3 (2024: 3).
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