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Company Registration No. 9934501 (England and Wales)
LMG Consulting Services Ltd Unaudited accounts for the year ended 31 January 2026
LMG Consulting Services Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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LMG Consulting Services Ltd Company Information for the year ended 31 January 2026
Director
Antony Fabian Legge
Company Number
9934501 (England and Wales)
Registered Office
8 Nightingale Lane London SW12 8TB
Accountants
JHW Azoth Ltd 13 The Close Norwich Norfolk NR1 4DS
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LMG Consulting Services Ltd Statement of financial position as at 31 January 2026
2026 
2025 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
3,920 
2,621 
Current assets
Debtors
5
8,122 
6,023 
Cash at bank and in hand
91,697 
94,055 
99,819 
100,078 
Creditors: amounts falling due within one year
6
(24,197)
(27,772)
Net current assets
75,622 
72,306 
Net assets
79,542 
74,927 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
79,442 
74,827 
Shareholders' funds
79,542 
74,927 
For the year ending 31 January 2026 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 1 October 2026 and were signed on its behalf by
Antony Fabian Legge Director Company Registration No. 9934501
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LMG Consulting Services Ltd Notes to the Accounts for the year ended 31 January 2026
1
Statutory information
LMG Consulting Services Ltd is a private company, limited by shares, registered in England and Wales, registration number 9934501. The registered office is 8 Nightingale Lane, London, SW12 8TB.
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
Over 3 years
4
Tangible fixed assets
Plant & machinery 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 February 2025
5,134 
- 
5,134 
Additions
555 
1,381 
1,936 
At 31 January 2026
5,689 
1,381 
7,070 
Depreciation
At 1 February 2025
2,513 
- 
2,513 
Charge for the year
570 
67 
637 
At 31 January 2026
3,083 
67 
3,150 
Net book value
At 31 January 2026
2,606 
1,314 
3,920 
At 31 January 2025
2,621 
- 
2,621 
5
Debtors
2026 
2025 
£ 
£ 
Amounts falling due within one year
Trade debtors
8,122 
6,023 
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LMG Consulting Services Ltd Notes to the Accounts for the year ended 31 January 2026
6
Creditors: amounts falling due within one year
2026 
2025 
£ 
£ 
Taxes and social security
16,022 
8,976 
Loans from directors
8,175 
17,448 
Accruals
- 
1,348 
24,197 
27,772 
7
Average number of employees
During the year the average number of employees was 1 (2025: 1).
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