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Company Registration No. 14919334 (England and Wales)
Lmh Keycoders Ltd Unaudited accounts for the year ended 30 June 2025
Lmh Keycoders Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Lmh Keycoders Ltd Company Information for the year ended 30 June 2025
Director
Leanne Herkes
Company Number
14919334 (England and Wales)
Registered Office
2 Alderley Road Hindley Wigan Lancashire WN2 4JY England
Accountants
CMS Accountants 32 Cowburn Street Hindley Wigan Lancashire WN2 4BZ
- 3 -
Lmh Keycoders Ltd Statement of financial position as at 30 June 2025
2025 
2024 
Notes
£ 
£ 
Called up share capital not paid
1 
1 
Fixed assets
Intangible assets
4
13,557 
- 
Tangible assets
5
11,398 
2,199 
24,955 
2,199 
Current assets
Cash at bank and in hand
4,428 
935 
Creditors: amounts falling due within one year
6
(6,248)
- 
Net current (liabilities)/assets
(1,820)
935 
Net assets
23,136 
3,135 
Capital and reserves
Profit and loss account
23,136 
3,135 
Shareholders' funds
23,136 
3,135 
For the year ending 30 June 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 her 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 2 June 2026 and were signed on its behalf by
Leanne Herkes Director Company Registration No. 14919334
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Lmh Keycoders Ltd Notes to the Accounts for the year ended 30 June 2025
1
Statutory information
Lmh Keycoders Ltd is a private company, limited by shares, registered in England and Wales, registration number 14919334. The registered office is 2 Alderley Road, Hindley, Wigan, Lancashire, WN2 4JY, 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.
4
Intangible fixed assets
Goodwill 
£ 
Cost
At 1 July 2024
- 
Additions
14,500 
At 30 June 2025
14,500 
Amortisation
At 1 July 2024
- 
Charge for the year
943 
At 30 June 2025
943 
Net book value
At 30 June 2025
13,557 
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Lmh Keycoders Ltd Notes to the Accounts for the year ended 30 June 2025
5
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 July 2024
1,183 
1,750 
2,933 
Additions
13,000 
- 
13,000 
At 30 June 2025
14,183 
1,750 
15,933 
Depreciation
At 1 July 2024
296 
438 
734 
Charge for the year
3,472 
329 
3,801 
At 30 June 2025
3,768 
767 
4,535 
Net book value
At 30 June 2025
10,415 
983 
11,398 
At 30 June 2024
887 
1,312 
2,199 
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Taxes and social security
1,491 
- 
Loans from directors
4,257 
- 
Accruals
500 
- 
6,248 
- 
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).
- 6 -