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Company Registration No. NI654065 (Northern Ireland)
L&m Fabrications Ltd Unaudited accounts for the year ended 30 June 2025
L&m Fabrications Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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L&m Fabrications Ltd Company Information for the year ended 30 June 2025
Director
Colin Clulow
Company Number
NI654065 (Northern Ireland)
Registered Office
12 Silverstream Park Belfast County Antrim BT14 8GU Northern Ireland
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L&m Fabrications Ltd Statement of financial position as at 30 June 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
(180)
6,402
Current assets
Debtors
5
-
2,905
Cash at bank and in hand
1,002
3,857
1,002
6,762
Creditors: amounts falling due within one year
6
(16,664)
(16,664)
Net current liabilities
(15,662)
(9,902)
Total assets less current liabilities
(15,842)
(3,500)
Creditors: amounts falling due after more than one year
7
-
(2,201)
Net liabilities
(15,842)
(5,701)
Capital and reserves
Profit and loss account
(15,842)
(5,701)
Shareholders' funds
(15,842)
(5,701)
For the year ending 30 June 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 director acknowledges his 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 and authorised for issue on 13 March 2026 and were signed on its behalf by
Colin Clulow Director Company Registration No. NI654065
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L&m Fabrications Ltd Notes to the Accounts for the year ended 30 June 2025
1
Statutory information
L&m Fabrications Ltd is a private company, limited by shares, registered in Northern Ireland, registration number NI654065. The registered office is 12 Silverstream Park, Belfast, County Antrim, BT14 8GU, Northern Ireland.
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:
4
Tangible fixed assets
Plant & machinery
£
Cost or valuation
At cost
At 1 July 2024
11,025
Additions
(11,205)
At 30 June 2025
(180)
Depreciation
At 1 July 2024
4,623
Charge for the year
(4,623)
At 30 June 2025
-
Net book value
At 30 June 2025
(180)
At 30 June 2024
6,402
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
-
2,905
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L&m Fabrications Ltd Notes to the Accounts for the year ended 30 June 2025
6
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
16,664
16,664
7
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
-
2,201
8
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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