1 November 2024 false No description of principal activity Taxfiler 2024.6 09246192business:PrivateLimitedCompanyLtd2024-11-012025-10-31 092461922024-10-31 092461922024-11-012025-10-31 09246192business:AuditExempt-NoAccountantsReport2024-11-012025-10-31 09246192business:FilletedAccounts2024-11-012025-10-31 092461922025-10-31 09246192business:Director12024-11-012025-10-31 09246192business:Director22024-11-012025-10-31 09246192business:RegisteredOffice2024-11-012025-10-31 092461922024-10-31 09246192core:WithinOneYear2025-10-31 09246192core:WithinOneYear2024-10-31 09246192core:ShareCapitalcore:PreviouslyStatedAmount2025-10-31 09246192core:ShareCapitalcore:PreviouslyStatedAmount2024-10-31 09246192core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-10-31 09246192core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-10-31 09246192core:PreviouslyStatedAmount2025-10-31 09246192core:PreviouslyStatedAmount2024-10-31 09246192business:SmallEntities2024-11-012025-10-31 09246192countries:EnglandWales2024-11-012025-10-31 09246192core:PlantMachinery2024-11-012025-10-31 09246192core:MotorVehicles2024-11-012025-10-31 09246192core:FurnitureFittings2024-11-012025-10-31 09246192core:ComputerEquipment2024-11-012025-10-31 09246192core:PlantMachinery2024-10-31 09246192core:ComputerEquipment2024-10-31 09246192core:PlantMachinery2025-10-31 09246192core:ComputerEquipment2025-10-31 092461922023-11-012024-10-31 iso4217:GBP xbrli:pure
Company Registration No. 09246192 (England and Wales)
LMK CONSTRUCTIONS LTD Unaudited accounts for the year ended 31 October 2025
LMK CONSTRUCTIONS LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
LMK CONSTRUCTIONS LTD Company Information for the year ended 31 October 2025
Directors
Konrad Dawid Mickiewicz Tomasz Adam Mostowski
Company Number
09246192 (England and Wales)
Registered Office
82A FERNSIDE AVENUE FELTHAM MIDDLESEX TW13 7BN UNITED KINGDOM
Accountants
Adaptax Ltd 119 Ridgeway Road North Isleworth Middlesex TW7 5LX
- 3 -
LMK CONSTRUCTIONS LTD Statement of financial position as at 31 October 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
8,661 
45,785 
Current assets
Inventories
15,661 
28,192 
Debtors
5
17,860 
(17,977)
Cash at bank and in hand
17,702 
35,712 
51,223 
45,927 
Creditors: amounts falling due within one year
6
(69,660)
(36,235)
Net current (liabilities)/assets
(18,437)
9,692 
Net (liabilities)/assets
(9,776)
55,477 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
(9,778)
55,475 
Shareholders' funds
(9,776)
55,477 
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 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 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 of Directors and authorised for issue on 17 July 2026 and were signed on its behalf by
Konrad Dawid Mickiewicz Director Company Registration No. 09246192
- 4 -
LMK CONSTRUCTIONS LTD Notes to the Accounts for the year ended 31 October 2025
1
Statutory information
LMK CONSTRUCTIONS LTD is a private company, limited by shares, registered in England and Wales, registration number 09246192. The registered office is 82A FERNSIDE AVENUE, FELTHAM, MIDDLESEX, TW13 7BN, UNITED KINGDOM.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25%
Motor vehicles
25%
Fixtures & fittings
25%
Computer equipment
25%
4
Tangible fixed assets
Plant & machinery 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 November 2024
146,548 
4,891 
151,439 
At 31 October 2025
146,548 
4,891 
151,439 
Depreciation
At 1 November 2024
101,250 
4,404 
105,654 
Charge for the year
36,637 
487 
37,124 
At 31 October 2025
137,887 
4,891 
142,778 
Net book value
At 31 October 2025
8,661 
- 
8,661 
At 31 October 2024
45,298 
487 
45,785 
- 5 -
LMK CONSTRUCTIONS LTD Notes to the Accounts for the year ended 31 October 2025
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
VAT
5,143 
(30,694)
Trade debtors
2,435 
2,435 
Other debtors
10,282 
10,282 
17,860 
(17,977)
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
VAT
20,160 
28,528 
Trade creditors
17,791 
19,184 
Taxes and social security
30,935 
(39,953)
Other creditors
774 
28,476 
69,660 
36,235 
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).
- 6 -