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Company Registration No. 10571141 (England and Wales)
LMA FLOOR SCREEDING LIMITED Unaudited accounts for the year ended 31 March 2025
LMA FLOOR SCREEDING LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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LMA FLOOR SCREEDING LIMITED Company Information for the year ended 31 March 2025
Directors
Raja Ali Kamal Laimis Gruodis Martynas Baranauskas
Company Number
10571141 (England and Wales)
Registered Office
66 DITTON ROAD DATCHET SL3 9LT UNITED KINGDOM
Accountants
SMARTAX ACCOUNTANTS 38 Eric Road Romford Essex RM6 6JJ
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LMA FLOOR SCREEDING LIMITED Statement of financial position as at 31 March 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
90,107 
71,488 
Current assets
Debtors
5
156,388 
176,310 
Cash at bank and in hand
4,326 
28,442 
160,714 
204,752 
Creditors: amounts falling due within one year
6
(77,394)
(72,699)
Net current assets
83,320 
132,053 
Total assets less current liabilities
173,427 
203,541 
Creditors: amounts falling due after more than one year
7
(33,201)
(20,700)
Net assets
140,226 
182,841 
Capital and reserves
Called up share capital
99 
99 
Profit and loss account
140,127 
182,742 
Shareholders' funds
140,226 
182,841 
For the 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. 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 applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 27 December 2025 and were signed on its behalf by
Martynas Baranauskas Director Company Registration No. 10571141
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LMA FLOOR SCREEDING LIMITED Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
LMA FLOOR SCREEDING LIMITED is a private company, limited by shares, registered in England and Wales, registration number 10571141. The registered office is 66 DITTON ROAD, DATCHET, SL3 9LT, UNITED KINGDOM.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
33% Reducing Balance Method
Motor vehicles
33% Reducing Balance Method
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 April 2024
165,761 
56,140 
221,901 
Additions
47,396 
16,003 
63,399 
At 31 March 2025
213,157 
72,143 
285,300 
Depreciation
At 1 April 2024
130,287 
20,126 
150,413 
Charge for the year
32,039 
12,741 
44,780 
At 31 March 2025
162,326 
32,867 
195,193 
Net book value
At 31 March 2025
50,831 
39,276 
90,107 
At 31 March 2024
35,474 
36,014 
71,488 
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LMA FLOOR SCREEDING LIMITED Notes to the Accounts for the year ended 31 March 2025
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
VAT
7,867 
10,399 
Trade debtors
137,870 
159,811 
Other debtors
10,651 
6,100 
156,388 
176,310 
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Trade creditors
54,718 
37,058 
Taxes and social security
18,120 
29,704 
Loans from directors
4,556 
5,937 
77,394 
72,699 
7
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
10,658 
20,700 
Obligations under finance leases and hire purchase contracts
22,543 
- 
33,201 
20,700 
8
Average number of employees
During the year the average number of employees was 5 (2024: 6).
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