4 November 2024 false No description of principal activity Taxfiler 2024.6 16058593 business:PrivateLimitedCompanyLtd 2024-11-04 2025-11-30 16058593 2024-11-03 16058593 2024-11-04 2025-11-30 16058593 business:AuditExempt-NoAccountantsReport 2024-11-04 2025-11-30 16058593 business:FilletedAccounts 2024-11-04 2025-11-30 16058593 2025-11-30 16058593 business:Director1 2024-11-04 2025-11-30 16058593 core:WithinOneYear 2025-11-30 16058593 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-11-30 16058593 core:PreviouslyStatedAmount 2025-11-30 16058593 business:SmallEntities 2024-11-04 2025-11-30 16058593 countries:EnglandWales 2024-11-04 2025-11-30 iso4217:GBP xbrli:pure
Company Registration No. 16058593 (England and Wales)
Lmt Electrical Ltd Unaudited accounts for the period from 4 November 2024 to 30 November 2025
Lmt Electrical Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Lmt Electrical Ltd Company Information for the period from 4 November 2024 to 30 November 2025
Director
Vadimas Tiscenka
Company Number
16058593 (England and Wales)
Accountants
Konsus LTD 1st Floor 107 George lane South Woodford ESSEX E18 1AN
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Lmt Electrical Ltd Statement of financial position as at 30 November 2025
2025
Notes
£
Current assets
Debtors
4
87,092
Cash at bank and in hand
4,086
91,178
Creditors: amounts falling due within one year
5
(78,994)
Net current assets
12,184
Net assets
12,184
Capital and reserves
Profit and loss account
12,184
Shareholders' funds
12,184
For the period ending 30 November 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 13 July 2026 and were signed on its behalf by
Vadimas Tiscenka Director Company Registration No. 16058593
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Lmt Electrical Ltd Notes to the Accounts for the period from 4 November 2024 to 30 November 2025
1
Statutory information
Lmt Electrical Ltd is a private company, limited by shares, registered in England and Wales, registration number 16058593.
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 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
Debtors
2025
£
Amounts falling due within one year
VAT
30,028
Trade debtors
1,299
Other debtors
55,765
87,092
5
Creditors: amounts falling due within one year
2025
£
VAT
1,627
Trade creditors
53,873
Taxes and social security
13,073
Other creditors
10,421
78,994
6
Average number of employees
During the period the average number of employees was 5.
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