13441060falseWELDING AND MAINTENENCE2024-07-012025-06-30http://www.companieshouse.gov.uk/2024-06-30http://www.companieshouse.gov.uk/cd:Director12024-07-012025-06-30http://www.companieshouse.gov.uk/pt:CommercialMotorVehicles2024-06-30http://www.companieshouse.gov.uk/pt:ShareCapital2025-06-30http://www.companieshouse.gov.uk/cd:Director22024-07-012025-06-30http://www.companieshouse.gov.uk/pt:CommercialMotorVehicles2025-06-30http://www.companieshouse.gov.uk/pt:ToolsEquipment2024-06-30http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12024-07-012025-06-30http://www.companieshouse.gov.uk/pt:ToolsEquipment2025-06-30http://www.companieshouse.gov.uk/cd:RegisteredOffice2024-07-012025-06-30http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2024-07-012025-06-30http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2025-06-30http://www.companieshouse.gov.uk/2024-07-012025-06-30http://www.companieshouse.gov.uk/cd:FRS1022024-07-012025-06-30http://www.companieshouse.gov.uk/2025-06-30http://www.companieshouse.gov.uk/cd:FullAccounts2024-07-012025-06-30http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2024-07-012025-06-30iso4217:GBPxbrli:sharesxbrli:pure

Registered number: 13441060

L&M WELDING AND GENERAL MAINTENANCE LTD

ACCOUNTS

FOR THE YEAR ENDED 30/06/2025

Prepared By:

Primus Accounting Ltd

Accountancy services

896

Woodborough Road

Nottingham

NG3 5QR

L&M WELDING AND GENERAL MAINTENANCE LTD

ACCOUNTS

FOR THE YEAR ENDED 30/06/2025

DIRECTORS

LUKASZ PEKALA

MALGORZATA PEKALA

REGISTERED OFFICE

64 ARNSIDE ROAD

NOTTINGHAM

NG5 5HH

COMPANY DETAILS

Private company limited by shares registered in EW - England and Wales, registered number 13441060

ACCOUNTANTS

Primus Accounting Ltd

Accountancy services

896

Woodborough Road

Nottingham

NG3 5QR

L&M WELDING AND GENERAL MAINTENANCE LTD

ACCOUNTS
FOR THEYEARENDED30/06/2025
CONTENTS
		Page
Directors' Report		-
Statement Of Comprehensive Income		-
Balance Sheet		3
Notes To The Accounts		4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account		-
Profit And Loss Account Summaries		-

L&M WELDING AND GENERAL MAINTENANCE LTD

BALANCE SHEET AT 30/06/2025
						2025
		Notes				£
FIXED ASSETS
Tangible assets		3				20,858
CURRENT ASSETS
Debtors		4		101,114
Cash at bank and in hand				306,171
				407,285
CREDITORS: Amounts falling due within one year		5		114,493
NET CURRENT ASSETS						292,792
TOTAL ASSETS LESS CURRENT LIABILITIES						313,650
CAPITAL AND RESERVES
Called up share capital		6				2
Profit and loss account						313,648
SHAREHOLDERS' FUNDS						313,650
For the year ending 30/06/2025 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 applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 09/12/2025 and signed on their behalf by
.............................
LUKASZ PEKALA
Director

L&M WELDING AND GENERAL MAINTENANCE LTD

NOTES TO THE ACCOUNTS

FOR THE YEAR ENDED 30/06/2025

1. ACCOUNTING POLICIES

1a. Basis Of Accounting

The accounts have been prepared under the historical cost convention.

The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .

1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Commercial Vehicles		reducing balance 25%
Equipment		straight line 20%

1c. Pension Costs

The company operates a defined contribution pension scheme. The pension charge represents the amounts payable by the company to the fund in respect of the year.

2. EMPLOYEES
				2025
				No.		No.
Average number of employees				3

L&M WELDING AND GENERAL MAINTENANCE LTD

3. TANGIBLE FIXED ASSETS
		Commercial
		Vehicles		Equipment		Total
		£		£		£
Cost
At 01/07/2024		51,633		2,301		53,934
At 30/06/2025		51,633		2,301		53,934
Depreciation
At 01/07/2024		21,454		835		22,289
For the year		10,327		460		10,787
At 30/06/2025		31,781		1,295		33,076
Net Book Amounts
At 30/06/2025		19,852		1,006		20,858
At 30/06/2024		30,179		1,466		31,645

4. DEBTORS				2025
				£
Amounts falling due within one year
Trade debtors				81,945
Other debtors				630
Directors current account				18,539
				101,114

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
				2025
				£
UK corporation tax				70,037
VAT				26,589
Finance leases				16,615
Other creditors				1,252
				114,493

L&M WELDING AND GENERAL MAINTENANCE LTD

6. SHARE CAPITAL				2025
				£
Allotted, issued and fully paid:
2 Class 1 shares of £1 each				2
				2