2024-04-01 2025-03-31 false No description of principal activity Acting Office - Tax and Accounts 1.0 10045896 bus:FullAccounts 2024-04-01 2025-03-31 10045896 bus:Micro-entities 2024-04-01 2025-03-31 10045896 bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 10045896 bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 10045896 bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 10045896 2024-04-01 2025-03-31 10045896 2025-03-31 10045896 bus:RegisteredOffice 2024-04-01 2025-03-31 10045896 core:WithinOneYear 2025-03-31 10045896 core:AfterOneYear 2025-03-31 10045896 2023-04-01 10045896 bus:Director1 2024-04-01 2025-03-31 10045896 bus:Director1 2025-03-31 10045896 bus:Director1 2023-04-01 2024-03-31 10045896 bus:CompanySecretary1 2024-04-01 2025-03-31 10045896 bus:LeadAgentIfApplicable 2024-04-01 2025-03-31 10045896 2023-04-01 2024-03-31 10045896 2024-03-31 10045896 core:WithinOneYear 2024-03-31 10045896 core:AfterOneYear 2024-03-31 10045896 bus:EntityAccountantsOrAuditors 2023-04-01 2024-03-31 10045896 core:ComputerEquipment 2024-04-01 2025-03-31 10045896 core:ComputerEquipment 2025-03-31 10045896 core:ComputerEquipment 2024-03-31 10045896 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2025-03-31 10045896 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2024-03-31 10045896 core:Goodwill 2024-04-01 2025-03-31 10045896 core:Goodwill 2025-03-31 10045896 core:Goodwill 2024-03-31 10045896 core:CostValuation core:Non-currentFinancialInstruments 2025-03-31 10045896 core:CostValuation core:Non-currentFinancialInstruments 2024-03-31 10045896 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2025-03-31 10045896 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2025-03-31 10045896 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2025-03-31 10045896 core:Non-currentFinancialInstruments 2025-03-31 10045896 core:Non-currentFinancialInstruments 2024-03-31 iso4217:GBP xbrli:shares xbrli:pure
Registered Number: 10045896
England and Wales

 

 

 


Unaudited Financial Statements

for the year ended 31 March 2025

for

LMB COMMERCIAL SERVICES LIMITED

 
 
 
£
2025
£
   
£
2024
£
Fixed assets 531  847 
Current assets 21,431  22,557 
Creditors: amount falling due within one year (18,351) (21,959)
Net current assets/(liabilities) 3,080  598 
Total assets less current liabilities 3,611  1,445 
Creditors: amount falling due after more than one year (26)
Accrued liabilities (34) (13)
Net assets/(liabilities) 3,551  1,432 
 
Capital and reserves 3,551  1,432 
 
  1. For the year ended 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
  2. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476 of the Companies Act 2006.
  3. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Signed on behalf of the board of directors:


----------------------------------
Matthew Boland
Director

Date approved: 23 December 2025
1
Statutory Information
LMB COMMERCIAL SERVICES LIMITED is a private limited company, limited by shares, domiciled in England and Wales, registration number 10045896, registered office 50 Moorside Road, Urmston, Manchester, M41 5RB, United Kingdom.

The presentation currency is £ sterling.
1.

Accounting Policies

Basis of accounting
The financial statements are prepared under the historical cost convention and in accordance with the FRS 105 Financial Reporting Standard for Micro Entities (effective January 2016).
2.

Average number of employees

Average number of employees during the year were 2 (2024: 2).
2