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Company Registration No. 11600303 (England and Wales)
LMA Joinery Limited Unaudited accounts for the year ended 31 October 2025
LMA Joinery Limited Annual report and unaudited accounts for the year ended 31 October 2025
CONTENTS
PAGE
Company information
3
Accountants' report
4
Statement of financial position
5
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LMA Joinery Limited Company Information for the year ended 31 October 2025
Director
Liam Duggleby
Company Number
11600303 (England and Wales)
Registered Office
5 Spencers Way Driffield North Humberside YO25 6RH England
Accountants
Wright Pottage Limited Europa House 20 Esplanade Scarborough North Yorkshire YO11 2AQ
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LMA Joinery Limited Accountants' report
Accountants' report to the director of LMA Joinery Limited (the company)
These financial statements have been prepared in accordance with our terms of engagement and in order to assist you to fulfil your duties under the Companies Acts that relate to preparing the financial statements of the company for the year ended 31 October 2025.
We have prepared these financial statements based on the accounting records, information and explanations provided by you. We do not express any opinion on the financial statements.
On the balance sheet you have acknowledged your duties under the prevailing Companies Acts to ensure that the company keeps adequate accounting records and prepares financial statements that give "a true and fair view".
You have determined that the company is exempt from the statutory requirement for an audit for the year ended 31 October 2025. Therefore, the financial statements are unaudited.
The financial statements are provided exclusively to the director for the limited purpose mentioned above, and may not be used or relied upon for any other purpose or by any other person, and we shall not be liable for any other usage or reliance.
Wright Pottage Limited Europa House 20 Esplanade Scarborough North Yorkshire YO11 2AQ 13 July 2026
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LMA Joinery Limited Statement of Financial Position as at 31 October 2025
2025
2024
£
£
Fixed assets
26,437
33,178
Current assets
4,281
3,500
Prepayments and accrued income
28
31
Creditors: amounts falling due within one year
(26,711)
(15,064)
Net current liabilities
(22,402)
(11,533)
Total assets less current liabilities
4,035
21,645
Creditors: amounts falling due after more than one year
(16,773)
(20,929)
(Net liabilities)/net assets
(12,738)
716
Capital and reserves
(12,738)
716
NOTES TO THE ACCOUNTS
1 Statutory information
LMA Joinery Limited is a private company, limited by shares, registered in England and Wales, registration number 11600303. The registered office is 5 Spencers Way, Driffield, North Humberside, YO25 6RH, England.
2 Average number of employees
During the year the average number of employees was 1 (2024: 1).
For the year ending 31 October 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 in accordance with the micro-entity provisions of the Companies Act 2006 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 profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 13 July 2026
Liam Duggleby Director Company Registration No. 11600303
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