Lektromek Limited Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 05733529

Lektromek Limited

Filleted Unaudited Financial Statements

31 March 2025

Lektromek Limited

Statement of Financial Position

31 March 2025

	2025		2024
	£	£	£
Fixed assets		29,861	25,275
		--------	--------

Current assets	314,557		265,227
Prepayments and accrued income	904		815
	---------		---------
		315,461	266,042

Creditors: amounts falling due within one year	44,447	40,286
	---------	---------
Net current assets	271,014	225,756
	---------	---------
Total assets less current liabilities	300,875	251,031

Provisions for liabilities		5,674	4,803

Accruals and deferred income	2,058	2,064
	---------	---------
	293,143	244,164
	---------	---------

Capital and reserves	293,143	244,164
	---------	---------

Notes to the financial statements

1. Employee numbers

The average number of persons employed by the company during the year amounted to 4 (2024: 4 ).

For the year ending 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;

- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements were approved by the board of directors and authorised for issue on 15 December 2025 , and are signed on behalf of the board by:

R J Howells

Director

Company registration number: 05733529

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 2 Sea View, Heol Spencer, Coity, Bridgend, CF35 6AS.