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Registered Number: 15899173
England and Wales
LML MECHANICAL LTD
Unaudited Financial Statements
Period of accounts Start date: 15 August 2024 End date: 31 October 2025

LML Mechanical Ltd Contents Page For the Period 15 August 2024 to 31 October 2025
Company information | 1
Statement of financial position | 2

LML Mechanical Ltd Company Information For the Period 15 August 2024 to 31 October 2025
Director | Michael Campbell
Registered Number | 15899173
Registered Office | The Nook Northwick Dundry BS41 8NP
Accountants | GD Matthews Chartered Certified Accountants Shortwood Mead Whitehouse Lane Litton BA3 4PS
1

LML Mechanical Ltd Statement of Financial Position As at 31 October 2025
|  | 2025
--- | --- | ---
|  | £ | £
Fixed assets |  |  | 18,963
Current assets |  | 117,859 |
Creditors: amount falling due within one year |  | (101,585) |
Net current assets |  |  | 16,274
Total assets less current liabilities |  |  | 35,237
Creditors: amount falling due after more than one year |  |  | (7,121)
Net assets |  |  | 28,116
Capital and reserves |  |  | 28,116
NOTES TO THE ACCOUNTS General Information LML Mechanical Ltd is a private company, limited by shares, registered in England and Wales, registration number 15899173, registration address The Nook, Northwick, Dundry, BS41 8NP. The presentation currency is £ sterling.
1. | Accounting policies Significant accounting policies Statement of compliance These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006. Basis of preparation The financial statements have been prepared under the historical cost convention. The financial statements are prepared in sterling which is the functional currency of the company.
2. | Average number of employees Average number of employees during the period was 2.
For the period ended 31 October 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. Director's Responsibilities: The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These accounts have been prepared in accordance with the micro-entity provisions and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The income statement has not been delivered to the Registrar of Companies. The financial statements were approved by the director on 07 May 2026 and were signed by:
-------------------------------- Michael Campbell Director
2