LMP Technical Services Limited

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—5

Registered number: 02557790

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	5		36,530		76,532

			36,530		76,532
CURRENT ASSETS
Debtors	6	420,526		284,771
Cash at bank and in hand		131,356		164,593

		551,882		449,364
Creditors: Amounts Falling Due Within One Year	7	(323,882 )		(299,072 )

NET CURRENT ASSETS (LIABILITIES)			228,000		150,292

TOTAL ASSETS LESS CURRENT LIABILITIES			264,530		226,824

PROVISIONS FOR LIABILITIES
Deferred Taxation			(8,905 )		(15,368 )

NET ASSETS			255,625		211,456

CAPITAL AND RESERVES
Called up share capital	8		59,501		59,501
Share premium account			8,400		8,400
Capital redemption reserve			12,500		12,500
Profit and Loss Account			175,224		131,055

SHAREHOLDERS' FUNDS			255,625		211,456

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LMP Technical Services Limited

Balance Sheet (continued)

As At 31 December 2025

For the year ending 31 December 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

The financial statements were approved by the board of directors on 26 June 2026 and were signed on its behalf by:

I McWilliams

Director

The notes on pages 3 to 5 form part of these financial statements.

1. General Information

LMP Technical Services Limited is a private company, limited by shares, incorporated in England & Wales. The company's registered number and registered office address can be found on the Company Informaiton page.

The presentational currency the company is considered to be pounds sterling and the financial statements are rounded to the nearest pound.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland2 including the provisions of section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

2.2. Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

2.3. Intangible Fixed Assets and Amortisation - Other Intangible

Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

Patents and licences have been amortised evenly over their estimated useful life.

2.4. Tangible Fixed Assets and Depreciation

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life or, if held under a finance lease, over the lease term, whichever is the shorter.

Motor Vehicles	25% on cost
Fixtures & Fittings	10% on cost
Computer Equipment	33% on cost

2.5. Leasing and Hire Purchase Contracts

Assets obtained under hire purchase contracts or finance leases are capitalised in the balance sheet. Those held under hire purchase contracts are depreciated over their estimated useful lives. Those held under finance leases are depreciated over their estimated useful lives or the lease term, whichever is the shorter.

The interest element of these obligations is charged to profit or loss over the relevant period. The capital element of the future payments is treated as a liability.

Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

2.6. Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

2.7. Pensions

The company operates a defined pension contribution scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. Average Number of Employees

Average number of employees, excluding directors, during the year was: 15 (2024: 16)

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LMP Technical Services Limited

Notes to the Financial Statements (continued)

For The Year Ended 31 December 2025

4. Intangible Assets

	Other
	£
Cost
As at 1 January 2025	115,492

As at 31 December 2025	115,492

Amortisation
As at 1 January 2025	115,492

As at 31 December 2025	115,492

Net Book Value
As at 31 December 2025	-

As at 1 January 2025	-

5. Tangible Assets

	Plant & Machinery etc.
	£
Cost
As at 1 January 2025	463,811
Additions	1,359
Disposals	(60,240 )

As at 31 December 2025	404,930

Depreciation
As at 1 January 2025	387,279
Provided during the period	26,301
Disposals	(45,180 )

As at 31 December 2025	368,400

Net Book Value
As at 31 December 2025	36,530

As at 1 January 2025	76,532

6. Debtors

	2025	2024
	£	£
Due within one year
Trade debtors	406,059	266,489
Other debtors	14,467	18,282

	420,526	284,771

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LMP Technical Services Limited

Notes to the Financial Statements (continued)

For The Year Ended 31 December 2025

7. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Net obligations under finance lease and hire purchase contracts	-	19,938
Trade creditors	440	4,331
Other creditors	110,074	121,475
Taxation and social security	213,368	153,328

	323,882	299,072

8. Share Capital

	2025	2024
Allotted, called up and fully paid	£	£
20,000 Ordinary A shares of £ 1.00 each	20,000	20,000
20,000 Ordinary B shares of £ 1.00 each	20,000	20,000
19,500 Ordinary C shares of £ 1.00 each	19,500	19,500
1 Ordinary D shares of £ 1.00 each	1	1

	59,501	59,501

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