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Registered Number: 14521283
England and Wales

 

 

 

LHM PROPERTY SOLUTIONS LTD



Unaudited Financial Statements
 


Period of accounts

Start date: 01 January 2024

End date: 31 December 2024

LHM Property Solutions Ltd
Contents Page
For the year ended 31 December 2024
Directors Ms J Martin
Mrs K Liddle-Howden
Mrs R A Liddle-Howden
Registered Number 14521283
Registered Office Springdale
Main Street, Withernwick
Hull
East Riding of Yorkshire
HU11 4TA
Accountants LH Accountants Ltd
Springdale
Main Street, Withernwick
Hull
HU11 4TA
1
 
 		 Notes
 		 2024
£		   2023
£
Current assets      
Debtors 3 17,434    17,752 
Cash at bank and in hand 1,250    472 
18,684    18,224 
Creditors: amount falling due within one year 4 (5,919)   (8,917)
Net current assets 12,765    9,307 
 
Total assets less current liabilities 12,765    9,307 
Net assets 12,765    9,307 
 

Capital and reserves 		     
Called up share capital 100    100 
Profit and loss account 12,665    9,207 
Shareholders' funds 12,765    9,307 
 


For the year ended 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. 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.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the board of directors on 29 December 2025 and were signed on its behalf by:


-------------------------------
Mrs K Liddle-Howden
Director		-------------------------------
Ms J Martin
Director
2
  Equity share capital   Retained Earnings   Total
£ £ £
Profit for the year 14,107  14,107 
Total comprehensive income for the year -  14,107  14,107 
Dividends (4,900) (4,900)
Shares issued 100  100 
Total investments by and distributions to owners 100  (4,900) (4,800)
At 31 December 2023 100  9,207  9,307 
At 01 January 2024 100  9,207  9,307 
Profit for the year 14,458  14,458 
Total comprehensive income for the year -  14,458  14,458 
Dividends (11,000) (11,000)
Total investments by and distributions to owners -  (11,000) (11,000)
At 31 December 2024 100  12,665  12,765 
3
General Information
LHM Property Solutions Ltd is a private company, limited by shares, registered in England and Wales, registration number 14521283, registration address Springdale, Main Street, Withernwick, Hull, East Riding of Yorkshire, HU11 4TA.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard)
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company.
2.

Average number of employees

Average number of employees during the year was 3 (2023 : 3).
3.

Debtors: amounts falling due within one year

2024
£		   2023
£
Other Debtors 17,434    17,752 
17,434    17,752 

4.

Creditors: amount falling due within one year

2024
£		   2023
£
Trade Creditors -    5,550 
Bank Loans & Overdrafts 2,503    - 
Taxation and Social Security 3,383    3,309 
Other Creditors 33    58 
5,919    8,917 

5.

Related party transactions

Included in other creditors is an amount of £33 (2023 £58) owed to the directors of the company.

Included in other debtors is £4,484 (2023 £4,752) owed by YHLM Ltd and £12,950 (2023 £13,000) owed by Yorkshire Clean Machine Ltd, both of which are companies that have directors in common with LHM Property Solutions Ltd.
4