1 January 2025 false No description of principal activity Taxfiler 2024.6 09454559business:PrivateLimitedCompanyLtd2025-01-012025-12-31 094545592024-12-31 094545592025-01-012025-12-31 09454559business:AuditExemptWithAccountantsReport2025-01-012025-12-31 09454559business:FilletedAccounts2025-01-012025-12-31 094545592025-12-31 09454559business:Director12025-01-012025-12-31 09454559business:RegisteredOffice2025-01-012025-12-31 094545592024-12-31 09454559core:WithinOneYear2025-12-31 09454559core:WithinOneYear2024-12-31 09454559core:ShareCapitalcore:PreviouslyStatedAmount2025-12-31 09454559core:ShareCapitalcore:PreviouslyStatedAmount2024-12-31 09454559core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-12-31 09454559core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-12-31 09454559core:PreviouslyStatedAmount2025-12-31 09454559core:PreviouslyStatedAmount2024-12-31 09454559business:SmallEntities2025-01-012025-12-31 09454559countries:EnglandWales2025-01-012025-12-31 09454559core:PlantMachinery2025-01-012025-12-31 09454559core:MotorVehicles2025-01-012025-12-31 09454559core:PlantMachinery2024-12-31 09454559core:MotorVehicles2024-12-31 09454559core:PlantMachinery2025-12-31 09454559core:MotorVehicles2025-12-31 094545592024-01-012024-12-31 iso4217:GBP xbrli:pure
Company Registration No. 09454559 (England and Wales)
Lmr Installations Ltd Unaudited accounts for the year ended 31 December 2025
Lmr Installations Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Lmr Installations Ltd Company Information for the year ended 31 December 2025
Director
Lee Randle
Company Number
09454559 (England and Wales)
Registered Office
37 Cranford Gardens West Bridgford Nottingham Nottinghamshire NG2 7SE England
Accountants
RP Charnock Ltd 4 Levett Drive Thurcroft Rotherham S66 9FF
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Lmr Installations Ltd Statement of financial position as at 31 December 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
687 
10,650 
Current assets
Debtors
5
33,487 
34,705 
Cash at bank and in hand
29,260 
2,066 
62,747 
36,771 
Creditors: amounts falling due within one year
6
(18,396)
(25,577)
Net current assets
44,351 
11,194 
Total assets less current liabilities
45,038 
21,844 
Provisions for liabilities
Deferred tax
(2,025)
(2,025)
Net assets
43,013 
19,819 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
42,913 
19,719 
Shareholders' funds
43,013 
19,819 
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 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 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 8 January 2026 and were signed on its behalf by
Lee Randle Director Company Registration No. 09454559
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Lmr Installations Ltd Notes to the Accounts for the year ended 31 December 2025
1
Statutory information
Lmr Installations Ltd is a private company, limited by shares, registered in England and Wales, registration number 09454559. The registered office is 37 Cranford Gardens, West Bridgford, Nottingham, Nottinghamshire, NG2 7SE, 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:
Plant & machinery
25% on cost
Motor vehicles
20% on cost
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 January 2025
592 
17,750 
18,342 
Additions
916 
(17,750)
(16,834)
At 31 December 2025
1,508 
- 
1,508 
Depreciation
At 1 January 2025
592 
7,100 
7,692 
Charge for the year
229 
- 
229 
On disposals
- 
(7,100)
(7,100)
At 31 December 2025
821 
- 
821 
Net book value
At 31 December 2025
687 
- 
687 
At 31 December 2024
- 
10,650 
10,650 
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Lmr Installations Ltd Notes to the Accounts for the year ended 31 December 2025
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
VAT
1,075 
295 
Other debtors
32,412 
34,410 
33,487 
34,705 
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Bank loans and overdrafts
211 
2,642 
Taxes and social security
17,435 
22,535 
Accruals
750 
400 
18,396 
25,577 
7
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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