1 May 2024 false No description of principal activity Taxfiler 2024.6 SC533379 business:PrivateLimitedCompanyLtd 2024-05-01 2025-04-30 SC533379 2024-04-30 SC533379 2024-05-01 2025-04-30 SC533379 business:AuditExemptWithAccountantsReport 2024-05-01 2025-04-30 SC533379 business:FilletedAccounts 2024-05-01 2025-04-30 SC533379 2025-04-30 SC533379 business:Director1 2024-05-01 2025-04-30 SC533379 business:Director2 2024-05-01 2025-04-30 SC533379 business:RegisteredOffice 2024-05-01 2025-04-30 SC533379 2024-04-30 SC533379 core:AfterOneYear 2025-04-30 SC533379 core:AfterOneYear 2024-04-30 SC533379 core:ShareCapital core:PreviouslyStatedAmount 2025-04-30 SC533379 core:ShareCapital core:PreviouslyStatedAmount 2024-04-30 SC533379 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-04-30 SC533379 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2024-04-30 SC533379 core:PreviouslyStatedAmount 2025-04-30 SC533379 core:PreviouslyStatedAmount 2024-04-30 SC533379 business:SmallEntities 2024-05-01 2025-04-30 SC533379 countries:Scotland 2024-05-01 2025-04-30 SC533379 core:PlantMachinery 2024-05-01 2025-04-30 SC533379 core:PlantMachinery 2024-04-30 SC533379 core:FurnitureFittings 2024-04-30 SC533379 core:PlantMachinery 2025-04-30 SC533379 core:FurnitureFittings 2025-04-30 SC533379 core:FurnitureFittings 2024-05-01 2025-04-30 SC533379 2023-05-01 2024-04-30 iso4217:GBP xbrli:pure
Company Registration No. SC533379 (Scotland)
L&M BUILDING CONSTRUCTION LTD Unaudited accounts for the year ended 30 April 2025
L&M BUILDING CONSTRUCTION LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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L&M BUILDING CONSTRUCTION LTD Company Information for the year ended 30 April 2025
Directors
Milosz Korwin Ula Gondek
Company Number
SC533379 (Scotland)
Registered Office
23 CREWE GROVE EDINBURGH EH5 2JS SCOTLAND
Accountants
Kamil Patzer - Patzer Ltd 9 Jacaranda Close Bridgwater Somerset TA5 2SP
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L&M BUILDING CONSTRUCTION LTD Statement of financial position as at 30 April 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
988
1,976
Current assets
Cash at bank and in hand
78,098
56,083
Net current assets
78,098
56,083
Total assets less current liabilities
79,086
58,059
Creditors: amounts falling due after more than one year
5
(16,278)
(26,278)
Net assets
62,808
31,781
Capital and reserves
Called up share capital
1
1
Profit and loss account
62,807
31,780
Shareholders' funds
62,808
31,781
For the year ending 30 April 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 20 March 2025 and were signed on its behalf by
Milosz Korwin Director Company Registration No. SC533379
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L&M BUILDING CONSTRUCTION LTD Notes to the Accounts for the year ended 30 April 2025
1
Statutory information
L&M BUILDING CONSTRUCTION LTD is a private company, limited by shares, registered in Scotland, registration number SC533379. The registered office is 23 CREWE GROVE, EDINBURGH, EH5 2JS, SCOTLAND.
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:
Plant & machinery
5 Years
4
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 May 2024
9,258
4,938
14,196
At 30 April 2025
9,258
4,938
14,196
Depreciation
At 1 May 2024
9,258
2,962
12,220
Charge for the year
-
988
988
At 30 April 2025
9,258
3,950
13,208
Net book value
At 30 April 2025
-
988
988
At 30 April 2024
-
1,976
1,976
5
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
16,278
26,278
6
Average number of employees
During the year the average number of employees was 3 (2024: 3).
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