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# LMR FABRICATION AND MAINTENANCE LTD

## Company Registration Number:
15182328 (England and Wales)

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

## Period of accounts

## Start date: 01 November 2024

## End date: 31 October 2025

# LMR FABRICATION AND MAINTENANCE LTD

## Contents of the Financial Statements

for the Period Ended 31 October 2025

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

# LMR FABRICATION AND MAINTENANCE LTD

## Company Information

for the Period Ended 31 October 2025

Registered office: |  | 66 Hague Bar New Mills High Peak England SK22 3AR
Company Registration Number: |  | 15182328 (England and Wales)

# LMR FABRICATION AND MAINTENANCE LTD

## Profit and Loss Account

for the Period Ended 31 October 2025

| 2025 £ | 13 months to 31 Oct 2024 £
--- | --- | ---
Turnover | 125,393 | 73,203
Cost of Materials | ( 37,207 ) | ( 35,390 )
Staff Costs | ( 34,778 ) | ( 37,250 )
Depreciation and Writeoffs | ( 3,000 ) | -
Other charges | ( 43,326 ) | ( 3,937 )
Profit or (Loss) for Period | 7,082 | ( 3,374 )

# LMR FABRICATION AND MAINTENANCE LTD

## Balance sheet

As at 31 October 2025

| 2025 £ | 13 months to 31 Oct 2024 £
--- | --- | ---
Fixed Assets: | 30,932 | 9,513
Current assets: | 4,099 | 9,538
Creditors: amounts falling due within one year: | ( 9,921 ) | ( 22,441 )
Net current assets (liabilities): | ( 5,822 ) | ( 12,903 )
Total assets less current liabilities: | 25,110 | ( 3,390 )
Creditors: amounts falling due after more than one year: | ( 16,868 ) |
Total net assets (liabilities): | 8,242 | ( 3,390 )
Capital and reserves: | 8,242 | ( 3,390 )

# LMR FABRICATION AND MAINTENANCE LTD

## Balance sheet continued

For the year ending 31 October 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 12 January 2026
And Signed On Behalf Of The Board By:

Name: Matthew Roebuck
Status: Director

The notes form part of these financial statements

# LMR FABRICATION AND MAINTENANCE LTD

## Footnotes to the Financial Statements

for the Period Ended 31 October 2025

- ## 1. Employee Information

  Average number of employees: 2

# LMR FABRICATION AND MAINTENANCE LTD

## Footnotes to the Financial Statements

for the Period Ended 31 October 2025

- ## 2. Off balance sheet disclosure

  No