1 November 2024 false No description of principal activity Taxfiler 2024.6 09293589 business:PrivateLimitedCompanyLtd 2024-11-01 2025-10-31 09293589 2024-10-31 09293589 business:EntityHasNeverTraded 2024-11-01 2025-10-31 09293589 2024-11-01 2025-10-31 09293589 business:AuditExemptWithAccountantsReport 2024-11-01 2025-10-31 09293589 business:FilletedAccounts 2024-11-01 2025-10-31 09293589 2025-10-31 09293589 business:Director1 2024-11-01 2025-10-31 09293589 business:Director2 2024-11-01 2025-10-31 09293589 business:Director3 2024-11-01 2025-10-31 09293589 business:RegisteredOffice 2024-11-01 2025-10-31 09293589 core:WithinOneYear 2025-10-31 09293589 core:ShareCapital core:PreviouslyStatedAmount 2025-10-31 09293589 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-10-31 09293589 core:PreviouslyStatedAmount 2025-10-31 09293589 business:SmallEntities 2024-11-01 2025-10-31 09293589 countries:EnglandWales 2024-11-01 2025-10-31 iso4217:GBP xbrli:pure
Company Registration No. 09293589 (England and Wales)
LMC Management Ltd Unaudited accounts for the year ended 31 October 2025
LMC Management Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
LMC Management Ltd Company Information for the year ended 31 October 2025
Directors
Sara - Jane Berry Mary Alison McGuffie Julie Rose-Marie Tristram
Company Number
09293589 (England and Wales)
Registered Office
Three Kilns Little Marcle Ledbury HR8 2LB England
Accountants
The Practice - Chartered Management Accountants 2 New Street Ledbury Herefordshire HR8 2DX
- 3 -
LMC Management Ltd Statement of financial position as at 31 October 2025
2025
Notes
£
Current assets
Debtors
4
5
Cash at bank and in hand
501
506
Creditors: amounts falling due within one year
5
(240)
Net current assets
266
Net assets
266
Capital and reserves
Called up share capital
5
Profit and loss account
261
Shareholders' funds
266
For the year ending 31 October 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 February 2026 and were signed on its behalf by
Sara - Jane Berry Director Company Registration No. 09293589
- 4 -
LMC Management Ltd Notes to the Accounts for the year ended 31 October 2025
1
Statutory information
LMC Management Ltd is a private company, limited by shares, registered in England and Wales, registration number 09293589. The registered office is Three Kilns, Little Marcle, Ledbury, HR8 2LB, England.
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.
Basis Of Operation
The company operates on a mutual basis for the benefit of its members. Contributions received from members are applied solely towards the shared costs of maintaining and repairing the communal facilities. Any surplus or deficit arising is carried forward for the benefit of members and is not regarded as distributable profit.
4
Debtors
2025
£
Amounts falling due within one year
Other debtors
5
5
Creditors: amounts falling due within one year
2025
£
Accruals
240
6
Transactions with related parties
The company is controlled by its members. During the year the company received contributions from members in accordance with its constitutional documents. These transactions are considered to be part of the company’s normal activities and have not been disclosed separately.
7
Average number of employees
During the year the average number of employees was 0.
- 5 -