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09202584falseTRANSPORT SERVICES2024-10-012025-09-30http://www.companieshouse.gov.uk/2024-09-30http://www.companieshouse.gov.uk/pt:ShareCapital2024-09-30http://www.companieshouse.gov.uk/cd:Director12024-10-012025-09-30http://www.companieshouse.gov.uk/pt:CommercialMotorVehicles2024-09-30http://www.companieshouse.gov.uk/pt:ShareCapital2025-09-30http://www.companieshouse.gov.uk/pt:CommercialMotorVehicles2025-09-30http://www.companieshouse.gov.uk/pt:ToolsEquipment2024-09-30http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12024-10-012025-09-30http://www.companieshouse.gov.uk/pt:MotorCars2024-09-30http://www.companieshouse.gov.uk/pt:ToolsEquipment2025-09-30http://www.companieshouse.gov.uk/cd:RegisteredOffice2024-10-012025-09-30http://www.companieshouse.gov.uk/pt:MotorCars2025-09-30http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2024-10-012025-09-30http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2025-09-30http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2024-09-30http://www.companieshouse.gov.uk/2024-10-012025-09-30http://www.companieshouse.gov.uk/2024-09-30http://www.companieshouse.gov.uk/cd:FRS1022024-10-012025-09-30http://www.companieshouse.gov.uk/2025-09-30http://www.companieshouse.gov.uk/cd:FullAccounts2024-10-012025-09-30http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2024-10-012025-09-30iso4217:GBPxbrli:sharesxbrli:pure


Registered number: 09202584






LML TRANSPORT LTD


ACCOUNTS

FOR THE YEAR ENDED 30/09/2025
























Prepared By:
Primus Accounting Ltd
Accountancy services
896
Woodborough Road
Nottingham
NG3 5QR


ACCOUNTS
FOR THE YEAR ENDED 30/09/2025





DIRECTORS
LUKASZ LACHOWSKI


REGISTERED OFFICE
5 WYSALL CLOSE
MANSFIELD
NG19 6EA


COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 09202584



ACCOUNTANTS
Primus Accounting Ltd
Accountancy services
896
Woodborough Road
Nottingham
NG3 5QR


ACCOUNTS
FOR THEYEARENDED30/09/2025



CONTENTS



		Page

Directors' Report		-

Accountants' Report		-

Statement Of Comprehensive Income		-

Balance Sheet		3

Notes To The Accounts		4


The following do not form part of the statutory financial statements:

Trading And Profit And Loss Account		-

Profit And Loss Account Summaries		-


BALANCE SHEET AT 30/09/2025

			2025		2024
	Notes		£		£

FIXED ASSETS
Tangible assets	3		98,943		168,326

CURRENT ASSETS
Debtors	4	25,673		11,119
Cash at bank and in hand		12,000		12,000
		37,673		23,119
CREDITORS: Amounts falling due within one year	5	132,765		60,697
NET CURRENT LIABILITIES			(95,092)		(37,578)
TOTAL ASSETS LESS CURRENT LIABILITIES			3,851		130,748


CREDITORS: Amounts falling due after more than one year	6		-		108,998

NET ASSETS			3,851		21,750

CAPITAL AND RESERVES

Called up share capital	7		100		100
Profit and loss account			3,751		21,650
SHAREHOLDERS' FUNDS			3,851		21,750

For the year ending 30/09/2025 the company was entitled to exemption 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.

Approved by the board on 27/05/2026 and signed on their behalf by



.............................
LUKASZ LACHOWSKI
Director





1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.

Commercial Vehicles		straight line 20%
Equipment		straight line 25%





1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .





1c. Pension Costs
The company operates a defined contribution pension scheme. The pension charge represents the amounts payable by the company to the fund in respect of the year.





3. TANGIBLE FIXED ASSETS

	Commercial
	Vehicles	Equipment	Motor Cars	Total
	£	£	£	£
Cost
At 01/10/2024	348,635	11,848	10,626	371,109
Additions	-	950	-	950
Disposals	(23,997)	(2,500)	-	(26,497)
At 30/09/2025	324,638	10,298	10,626	345,562
Depreciation
At 01/10/2024	187,838	4,319	10,626	202,783
For the year	41,500	2,336	-	43,836
At 30/09/2025	229,338	6,655	10,626	246,619
Net Book Amounts
At 30/09/2025	95,300	3,643	-	98,943
At 30/09/2024	160,797	7,529	-	168,326





4. DEBTORS	2025	2024
	£	£
Amounts falling due within one year
Trade debtors	3,600	4,384
Other debtors	13,723	-
Prepayments	1,688	73
Directors current account	6,662	6,662
	25,673	11,119





5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
	2025	2024
	£	£
UK corporation tax	1,303	127
Bank loans and overdrafts	7,310	7,328
Bank Loan	11,297	-
Credit card	19,650	32,059
Finance leases	20,173	-
Trade creditors	73,032	18,955
Other creditors	-	1,728
Accruals	-	500
	132,765	60,697





6. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
	2025	2024
	£	£
Bank loans (unsecured) >1yr	-	108,998
	-	108,998





7. SHARE CAPITAL	2025	2024
	£	£
Allotted, issued and fully paid:
100 Ordinary shares of £1 each	100	100
	100	100





2. EMPLOYEES

	2025	2024
	No.	No.
Average number of employees	-	-