|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Company registration number:
|
04498332
|
|
|
L.m.s. Commercials Limited
|
|
|
|
|
|
Balance sheet
|
|
|
as at 31 July 2025
|
|
|
|
|
|
|
2025
|
|
2024
|
|
|
|
£
|
|
£
|
|
£
|
|
£
|
|
|
Fixed assets
|
|
|
3,322
|
|
|
|
4,169
|
|
|
Current assets
|
116,928
|
|
|
|
113,798
|
|
|
|
|
Creditors: amounts falling due within one year
|
(66,173)
|
|
|
|
(45,039)
|
|
|
|
|
Net current assets
|
|
|
50,755
|
|
|
|
68,759
|
|
|
NET ASSETS
|
|
|
54,077
|
|
|
|
72,928
|
|
|
|
|
|
|
|
|
|
|
|
|
CAPITAL AND RESERVES
|
|
|
54,077
|
|
|
|
72,928
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Notes
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
1
|
Company information
|
|
|
|
|
|
|
|
L.m.s. Commercials Limited is a private company registered in England and Wales. Its registered
number is 04498332. The company is limited by shares. Its registered office is 9 Bryony Gardens,
Gillingham, Dorset, SP8 4TR.
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
2
|
Average number of employees
|
|
|
|
|
|
|
|
During the year the average number of employees was 1 (2024 - 1).
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
The company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to
small companies for the year ended 31 July 2025.
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
The members have not required the company to obtain an audit in accordance with section 476 of the
Companies Act 2006.
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
The director acknowledges their responsibilities to comply with the Companies Act 2006 in respect to
accounting records and the preparation of financial statements.
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
The financial statements have been prepared in accordance with the micro-entity provisions.
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Signed by:
|
|
|
|
|
|
Mr L Stacey, Director
|
|
|
|
|
|
|
|
|
|
|
14 November 2025
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
1
|