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Company Registration No. 12106575 (England and Wales)
LEM TRANSPORTED LIMITED Unaudited accounts for the year ended 31 July 2025
LEM TRANSPORTED LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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LEM TRANSPORTED LIMITED Company Information for the year ended 31 July 2025
Director
MICHAEL BROTHERS
Company Number
12106575 (England and Wales)
Registered Office
9 CHURCH STREET KIDDERMINSTER DY10 2AD ENGLAND
Accountants
brand jamieson co 2 Victoria Place Rutherglen Glasgow G73 2JP
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LEM TRANSPORTED LIMITED Statement of financial position as at 31 July 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
6,913
7,724
Current assets
Debtors
5
3,295
2,103
Cash at bank and in hand
1,337
1,770
4,632
3,873
Creditors: amounts falling due within one year
6
(8,008)
(8,402)
Net current liabilities
(3,376)
(4,529)
Total assets less current liabilities
3,537
3,195
Creditors: amounts falling due after more than one year
7
-
(2,000)
Net assets
3,537
1,195
Capital and reserves
Called up share capital
100
100
Profit and loss account
3,437
1,095
Shareholders' funds
3,537
1,195
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 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 16 April 2026 and were signed on its behalf by
MICHAEL BROTHERS Director Company Registration No. 12106575
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LEM TRANSPORTED LIMITED Notes to the Accounts for the year ended 31 July 2025
1
Statutory information
LEM TRANSPORTED LIMITED is a private company, limited by shares, registered in England and Wales, registration number 12106575. The registered office is 9 CHURCH STREET, KIDDERMINSTER, DY10 2AD, 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.
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:
Motor vehicles
25% reducing balance.
4
Tangible fixed assets
Motor vehicles
Fixtures & fittings
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 August 2024
15,480
2,926
18,406
Additions
-
1,099
1,099
At 31 July 2025
15,480
4,025
19,505
Depreciation
At 1 August 2024
9,611
1,071
10,682
Charge for the year
1,467
443
1,910
At 31 July 2025
11,078
1,514
12,592
Net book value
At 31 July 2025
4,402
2,511
6,913
At 31 July 2024
5,869
1,855
7,724
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
3,295
2,103
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LEM TRANSPORTED LIMITED Notes to the Accounts for the year ended 31 July 2025
6
Creditors: amounts falling due within one year
2025
2024
£
£
Bank loans and overdrafts
2,000
2,400
Taxes and social security
4,841
4,927
Loans from directors
152
10
Accruals
1,015
1,065
8,008
8,402
7
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
-
2,000
8
Transactions with related parties
During the year , dividends of £6,500 (2024 £12,300 ) were paid to the director.
9
Controlling party
Michael Brothers is the controlling party.
10
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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