Company Accounts and Tax Online 02095814 Board of Directors 1.4.24 31.3.25 31.3.25 No description of principal activity false iso4217:GBP xbrli:pure 02095814 2023-04-01 2024-03-31 02095814 2025-03-31 02095814 2024-04-01 2025-03-31 02095814 2024-03-31 02095814 countries:EnglandWales 2024-04-01 2025-03-31 02095814 curr:PoundSterling 2024-04-01 2025-03-31 02095814 uk-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 02095814 uk-bus:Micro-entities 2024-04-01 2025-03-31 02095814 uk-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 02095814 uk-bus:FullAccounts 2024-04-01 2025-03-31 02095814 uk-bus:RegisteredOffice 2024-04-01 2025-03-31 02095814 uk-bus:Director1 2024-04-01 2025-03-31 02095814 uk-bus:Director1 2024-04-01 02095814 uk-bus:Director1 2025-03-31 02095814 core:AfterOneYear 2025-03-31 02095814 core:AfterOneYear 2024-03-31 02095814 core:WithinOneYear 2025-03-31 02095814 core:WithinOneYear 2024-03-31 02095814 core:WithinOneYear 2024-04-01 2025-03-31 02095814 core:AfterOneYear 2025-03-31 02095814 core:AfterOneYear 2024-03-31 02095814 core:AfterOneYear 2024-04-01 2025-03-31 02095814 core:ShareCapital 2025-03-31 02095814 core:ShareCapital 2024-03-31 02095814 core:RevaluationReserve 2025-03-31 02095814 core:RevaluationReserve 2024-03-31 02095814 core:RetainedEarningsAccumulatedLosses 2025-03-31 02095814 core:RetainedEarningsAccumulatedLosses 2024-03-31 02095814 1 2024-04-01 2025-03-31

# L.M.& C. ACCOUNTING SERVICES LTD.

## Company Registration Number:
02095814 (England and Wales)

## Unaudited micro entity accounts for the year ended 31 March 2025

## Period of accounts

## Start date: 01 April 2024

## End date: 31 March 2025

# L.M.& C. ACCOUNTING SERVICES LTD.

## Contents of the Financial Statements

for the Period Ended 31 March 2025

Company Information - 3 |
Profit and Loss Account - 4 |
Balance sheet - 5 |
Footnotes to the Balance Sheet - 7 |

# L.M.& C. ACCOUNTING SERVICES LTD.

## Company Information

for the Period Ended 31 March 2025

Registered office: |  | 93 Granville Avenue Hartlepool Cleveland TS26 8NA
Company Registration Number: |  | 02095814 (England and Wales)

# L.M.& C. ACCOUNTING SERVICES LTD.

## Profit and Loss Account

for the Period Ended 31 March 2025

| 2025 £ | 2024 £
--- | --- | ---
Turnover | 24,491 | 16,452
Cost of Materials | ( 1,450 ) | ( 0 )
Other charges | ( 21,341 ) | ( 15,301 )
Tax on Profit | ( 323 ) | ( 221 )
Profit or (Loss) for Period | 1,377 | 930

# L.M.& C. ACCOUNTING SERVICES LTD.

## Balance sheet

As at 31 March 2025

| 2025 £ | 2024 £
--- | --- | ---
Fixed Assets: | 18,554 | 35,332
Creditors: amounts falling due within one year: | ( 323 ) | ( 18,479 )
Net current assets (liabilities): | ( 323 ) | ( 18,479 )
Total assets less current liabilities: | 18,231 | 16,853
Total net assets (liabilities): | 18,231 | 16,853
Capital and reserves: | 18,231 | 16,853

# L.M.& C. ACCOUNTING SERVICES LTD.

## Balance sheet continued

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.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 1 December 2025
And Signed On Behalf Of The Board By:

Name: M COLLEDGE
Status: Director

The notes form part of these financial statements

# L.M.& C. ACCOUNTING SERVICES LTD.

## Footnotes to the Financial Statements

for the Period Ended 31 March 2025

- ## 1. Employee Information

  Average number of employees: 1

# L.M.& C. ACCOUNTING SERVICES LTD.

## Footnotes to the Financial Statements

for the Period Ended 31 March 2025

- ## 2. Off balance sheet disclosure

  No