LK MID-STAFFS LIMITED

Company Registration Number:
05971123 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2025

Period of accounts

Start date: 01 April 2024

End date: 31 March 2025

LK MID-STAFFS LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2025

Balance sheet
Notes

LK MID-STAFFS LIMITED

Balance sheet

As at 31 March 2025


Notes
2025
2024


£
£
Fixed assets
Intangible assets: 3 7,050 7,050
Tangible assets: 4 5,845 5,238
Total fixed assets: 12,895 12,288
Current assets
Stocks: 264 592
Debtors:   1,654 923
Cash at bank and in hand: 52,334 49,491
Total current assets: 54,252 51,006
Creditors: amounts falling due within one year:   (21,347) (20,614)
Net current assets (liabilities): 32,905 30,392
Total assets less current liabilities: 45,800 42,680
Creditors: amounts falling due after more than one year: 5 (8,333) (12,333)
Total net assets (liabilities): 37,467 30,347
Capital and reserves
Called up share capital: 2 2
Profit and loss account: 37,465 30,345
Shareholders funds: 37,467 30,347

The notes form part of these financial statements

LK MID-STAFFS LIMITED

Balance sheet statements

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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 24 December 2025
and signed on behalf of the board by:

Name: Mrs P Partou
Status: Director

The notes form part of these financial statements

LK MID-STAFFS LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

LK MID-STAFFS LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

2. Employees

2025 2024
Average number of employees during the period 19 18

LK MID-STAFFS LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

3. Intangible Assets

Total
Cost £
At 01 April 2024 7,050
At 31 March 2025 7,050
Net book value
At 31 March 2025 7,050
At 31 March 2024 7,050

LK MID-STAFFS LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

4. Tangible Assets

Total
Cost £
At 01 April 2024 14,383
Additions 1,125
At 31 March 2025 15,508
Depreciation
At 01 April 2024 9,145
Charge for year 518
At 31 March 2025 9,663
Net book value
At 31 March 2025 5,845
At 31 March 2024 5,238

LK MID-STAFFS LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

5. Creditors: amounts falling due after more than one year note

Bounce Back Loan £8,333