Company registration number 15828820 (England and Wales)
LMCPHEE CONSULTING LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 31 JULY 2025
PAGES FOR FILING WITH REGISTRAR
LMCPHEE CONSULTING LTD
CONTENTS
Page
Balance sheet
1
Notes to the financial statements
2
LMCPHEE CONSULTING LTD (REGISTERED NUMBER: 15828820)
BALANCE SHEET
AS AT 31 JULY 2025
31 July 2025
- 1 -
2025
Notes
£
£
Current assets
Cash at bank and in hand
1,250
Creditors: amounts falling due within one year
3
(1,150)
Net current assets
100
Capital and reserves
Called up share capital
100

For the financial period ended 31 July 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.

T he members have not required the company to obtain an audit of its financial statements for the period in question in accordance with section 476.

The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true

The financial statements were approved and signed by the director and authorised for issue on 1 April 2026
L K McPhee
Director
LMCPHEE CONSULTING LTD
NOTES TO THE FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 31 JULY 2025
- 2 -
1
Accounting policies
Company information

LMcPhee Consulting Ltd is a private company limited by shares incorporated in England and Wales. The registered office is 4th Floor 399-401 Strand, London, England, WC2R 0LT.

1.1
Reporting period

The company was incorporated on 9 July 2024and the accounts are made up to 31 July 2025.

1.2
Basis of preparation

These financial statements have been prepared in accordance with FRS 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” (“FRS 102”) and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime. The disclosure requirements of section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.

The financial statements are prepared in sterling, which is the functional currency of the company. Monetary a mounts in these financial statements are rounded to the nearest £1.

The financial statements have been prepared under the historical cost convention.

1.3
Profit and loss account

The company has not traded during the period. During this time, the company received no income and incurred no expenditure and therefore no Profit and loss account is presented in these financial statements.

2
Employees

The average monthly number of persons (including directors) employed by the company during the period was:

2025
Number
Total
1
3
Creditors: amounts falling due within one year
2025
£
Other creditors
1,150
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