L M Q Limited 03341564 false 2024-04-01 2025-03-31 2025-03-31 The principal activity of the company is that of providing management consultancy services. Digita Accounts Production Advanced 6.30.9574.0 true 03341564 2024-04-01 2025-03-31 03341564 2025-03-31 03341564 core:CurrentFinancialInstruments core:WithinOneYear 2025-03-31 03341564 bus:Micro-entities 2024-04-01 2025-03-31 03341564 bus:AuditExemptWithAccountantsReport 2024-04-01 2025-03-31 03341564 bus:FilletedAccounts 2024-04-01 2025-03-31 03341564 bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 03341564 bus:RegisteredOffice 2024-04-01 2025-03-31 03341564 bus:Director1 2024-04-01 2025-03-31 03341564 bus:Director2 2024-04-01 2025-03-31 03341564 bus:Director3 2024-04-01 2025-03-31 03341564 bus:Director4 2024-04-01 2025-03-31 03341564 bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 03341564 bus:Agent1 2024-04-01 2025-03-31 03341564 countries:UnitedKingdom 2024-04-01 2025-03-31 03341564 2023-04-01 2024-03-31 03341564 2024-03-31 03341564 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 iso4217:GBP xbrli:pure

Registration number: 03341564

L M Q Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2025

 

L M Q Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

L M Q Limited

Company Information

Directors

L M Stoker

C C Edwards

M J Stoker

D A Edwards

Registered office

C/of Kishens
13 Montpelier Avenue
Bexley
Kent
England
DA5 3AP

Accountants

Kishens Limited
Chartered Accountants13 Montpelier Avenue
Bexley
Kent
DA5 3AP

 

L M Q Limited

(Registration number: 03341564)
Balance Sheet as at 31 March 2025

2025
£

2024
£

Fixed Assets

1,249

1,956

Current assets

792,096

750,616

Prepayments and accrued income

1,435

1,343

Creditors: Amounts falling due within one year

(56,166)

(81,069)

Net current assets

737,365

670,890

Total assets less current liabilities

738,614

672,846

Provisions for liabilities

(312)

(489)

 

738,302

672,357

Capital and reserves

738,302

672,357

1

General information

The company is a private company limited by share capital, incorporated in United Kingdom.

The address of its registered office is:
C/of Kishens
13 Montpelier Avenue
Bexley
Kent
DA5 3AP
England

These financial statements were authorised for issue by the Board on 8 December 2025.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 4 (2024 - 4).

For the financial 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 accounts for the year in question in accordance with section 476; and

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

 

L M Q Limited

(Registration number: 03341564)
Balance Sheet as at 31 March 2025

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 8 December 2025 and signed on its behalf by:
 

.........................................
L M Stoker
Director