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Company Registration No. 14418458 (England and Wales)
Lmn Bookkeeping Services Ltd Unaudited accounts for the year ended 31 October 2025
Lmn Bookkeeping Services Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Lmn Bookkeeping Services Ltd Company Information for the year ended 31 October 2025
Director
Lianne Nice
Company Number
14418458 (England and Wales)
Registered Office
7 Gloucester Avenue Chelmsford Essex CM2 9DP England
Accountants
Quay Accounting Solutions Ltd First Floor 1 The Matchyns London Raod Witham Essex CM8 3HA
- 3 -
Lmn Bookkeeping Services Ltd Statement of financial position as at 31 October 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
421 
- 
Current assets
Cash at bank and in hand
2,013 
10 
Creditors: amounts falling due within one year
5
(1,179)
(704)
Net current assets/(liabilities)
834 
(694)
Net assets/(liabilities)
1,255 
(694)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
1,254 
(695)
Shareholders' funds
1,255 
(694)
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 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 30 July 2026 and were signed on its behalf by
Lianne Nice Director Company Registration No. 14418458
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Lmn Bookkeeping Services Ltd Notes to the Accounts for the year ended 31 October 2025
1
Statutory information
Lmn Bookkeeping Services Ltd is a private company, limited by shares, registered in England and Wales, registration number 14418458. The registered office is 7 Gloucester Avenue, Chelmsford, Essex, CM2 9DP, 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.
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:
Computer equipment
33% Straight Line
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 November 2024
- 
Additions
433 
At 31 October 2025
433 
Depreciation
Charge for the year
12 
At 31 October 2025
12 
Net book value
At 31 October 2025
421 
5
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Taxes and social security
186 
- 
Loans from directors
393 
104 
Accruals
600 
600 
1,179 
704 
- 5 -
Lmn Bookkeeping Services Ltd Notes to the Accounts for the year ended 31 October 2025
6
Average number of employees
During the year the average number of employees was 1 (2024: 1).
- 6 -