Company Registration No. 12937856 (England and Wales)
LEMUEL & SONS LTD
Unaudited accounts
for the year ended 31 October 2025
LEMUEL & SONS LTD
Unaudited accounts
Contents
LEMUEL & SONS LTD
Company Information
for the year ended 31 October 2025
Directors
TAMAKLOE, Charles Lemuel Kwaku
TAMAKLOE, Raphael Dela
Company Number
12937856 (England and Wales)
Registered Office
15 BERBERIS CLOSE
WALNUT TREE
MILTON KEYNES
MK7 7DZ
ENGLAND
LEMUEL & SONS LTD
Statement of financial position
as at 31 October 2025
Investment property
275,596
275,596
Cash at bank and in hand
2,573
-
Creditors: amounts falling due within one year
(534)
(720)
Net current assets/(liabilities)
2,039
(720)
Total assets less current liabilities
277,635
274,876
Creditors: amounts falling due after more than one year
(281,561)
(274,096)
Net (liabilities)/assets
(3,926)
780
Called up share capital
2
2
Profit and loss account
(3,928)
778
Shareholders' funds
(3,926)
780
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 31 July 2026 and were signed on its behalf by
TAMAKLOE, Charles Lemuel Kwaku
Director
Company Registration No. 12937856
LEMUEL & SONS LTD
Notes to the Accounts
for the year ended 31 October 2025
LEMUEL & SONS LTD is a private company, limited by shares, registered in England and Wales, registration number 12937856. The registered office is 15 BERBERIS CLOSE, WALNUT TREE, MILTON KEYNES, MK7 7DZ, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Fair value at 1 November 2024
275,596
At 31 October 2025
275,596
5
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
-
186
6
Creditors: amounts falling due after more than one year
2025
2024
Bank loans
192,540
192,540
Other creditors
89,021
81,556
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).