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# LMK BUSINESS SERVICES LTD

## Company Registration Number:
09993775 (England and Wales)

## Unaudited micro entity accounts for the year ended 31 March 2025

## Period of accounts

## Start date: 01 April 2024

## End date: 31 March 2025

# LMK BUSINESS SERVICES LTD

## Contents of the Financial Statements

for the Period Ended 31 March 2025

Company Information - 3 |
Report of the Directors - 4 |
Profit and Loss Account - 5 |
Balance sheet - 6 |
Footnotes to the Balance Sheet - 8 |

# LMK BUSINESS SERVICES LTD

## Company Information

for the Period Ended 31 March 2025

Director: |  | Lee Connor
|  | Melissa Connor
Registered office: |  | 19 Cathrow Way Thornton-Cleveleys England FY5 5NG
Company Registration Number: |  | 09993775 (England and Wales)

# LMK BUSINESS SERVICES LTD

## Directors' Report Period Ended 31 March 2025

The directors present their report with the financial statements of the company for the period ended 31 March 2025

Principal Activities

Software development, it consultancy and business support

Directors

The directors shown below have held office during the whole of the period from 01 April 2024 to 31 March 2025
Lee Connor
Melissa Connor

This report was approved by the board of directors on 2 December 2025
And Signed On Behalf Of The Board By:

Name: Lee Connor
Status: Director

# LMK BUSINESS SERVICES LTD

## Profit and Loss Account

for the Period Ended 31 March 2025

| 2025 £ | 2024 £
--- | --- | ---
Turnover | 109,970 | 90,840
Income from coronavirus (COVID-19) business support grants | 0 | 0
Other Income | 1,159 | 1,829
Cost of Materials | ( 4,601 ) | ( 4,804 )
Staff Costs | ( 0 ) | ( 0 )
Depreciation and Writeoffs | ( 0 ) | ( 0 )
Other charges | ( 9,855 ) | ( 8,866 )
Tax on Profit | ( 24,168 ) | ( 19,750 )
Profit or (Loss) for Period | 72,505 | 59,249

# LMK BUSINESS SERVICES LTD

## Balance sheet

As at 31 March 2025

| 2025 £ | 2024 £
--- | --- | ---
Called up share capital not paid: | 0 | 0
Fixed Assets: | 0 | 0
Current assets: | 128,951 | 115,615
Prepayments and accrued income: | 0 | 0
Creditors: amounts falling due within one year: | ( 3,820 ) | ( 2,680 )
Net current assets (liabilities): | 125,131 | 112,935
Total assets less current liabilities: | 125,131 | 112,935
Creditors: amounts falling due after more than one year: | ( 480 ) | ( 3,548 )
Provision for liabilities: | ( 27,760 ) | ( 26,991 )
Accruals and deferred income: | ( 0 ) | ( 0 )
Total net assets (liabilities): | 96,891 | 82,396
Capital and reserves: | 96,891 | 82,396

# LMK BUSINESS SERVICES LTD

## Balance sheet continued

For the year ending 31 March 2025 the company was entitled to exemption 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 and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 2 December 2025
And Signed On Behalf Of The Board By:

Name: Lee Connor
Status: Director

The notes form part of these financial statements

# LMK BUSINESS SERVICES LTD

## Footnotes to the Financial Statements

for the Period Ended 31 March 2025

- ## 1. Employee Information

  Average number of employees: 2

# LMK BUSINESS SERVICES LTD

## Footnotes to the Financial Statements

for the Period Ended 31 March 2025

- ## 2. Off balance sheet disclosure

  No