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Company Registration No. 15035989 (England and Wales)
Lhc (mmfs) Ltd Unaudited accounts for the year ended 31 July 2025
Lhc (mmfs) Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Lhc (mmfs) Ltd Company Information for the year ended 31 July 2025
Director
Agnieszka Taylor
Company Number
15035989 (England and Wales)
Registered Office
Unit 1 25 Crescent Road Felixstowe Suffolk IP11 7PD England
Accountants
OPTIMA CREATIVE LTD Suite 1, 19 Apex Business Center Sedgewall House, Boscombe Road Dunstable Bedfordshire LU5 4SB
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Lhc (mmfs) Ltd Statement of financial position as at 31 July 2025
2025
2024
Notes
£
£
Called up share capital not paid
2
2
Fixed assets
Intangible assets
4
33,358
33,358
Current assets
Cash at bank and in hand
1,313
18,651
Creditors: amounts falling due within one year
5
-
(788)
Net current assets
1,313
17,863
Total assets less current liabilities
34,673
51,223
Creditors: amounts falling due after more than one year
6
(66,028)
(47,863)
Net (liabilities)/assets
(31,355)
3,360
Capital and reserves
Profit and loss account
(31,355)
3,360
Shareholders' funds
(31,355)
3,360
For the year ending 31 July 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 her 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 24 March 2026 and were signed on its behalf by
Agnieszka Taylor Director Company Registration No. 15035989
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Lhc (mmfs) Ltd Notes to the Accounts for the year ended 31 July 2025
1
Statutory information
Lhc (mmfs) Ltd is a private company, limited by shares, registered in England and Wales, registration number 15035989. The registered office is Unit 1, 25 Crescent Road, Felixstowe, Suffolk, IP11 7PD, 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.
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Other
£
Cost
At 1 August 2024
33,358
At 31 July 2025
33,358
Amortisation
At 1 August 2024
-
At 31 July 2025
-
Net book value
At 31 July 2025
33,358
At 31 July 2024
33,358
5
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
-
788
6
Creditors: amounts falling due after more than one year
2025
2024
£
£
Trade creditors
14,505
19,358
Other creditors
-
28,505
Loans from directors
51,523
-
66,028
47,863
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Lhc (mmfs) Ltd Notes to the Accounts for the year ended 31 July 2025
7
Average number of employees
During the year the average number of employees was 12 (2024: 3).
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