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REGISTERED NUMBER: 12150307 (England and Wales)

| Unaudited Financial Statements |

| for the Year Ended 28 February 2023 |

| for |

| L M Private Hire Pershore Limited |

| L M Private Hire Pershore Limited (Registered number: 12150307) |

Contents of the Financial Statements

for the Year Ended 28 February 2023

Page |

| Balance Sheet | 1 |

| L M Private Hire Pershore Limited (Registered number: 12150307) |

Balance Sheet

28 February 2023

| 2023 | 2022 |

£ | £ | £ | £ |

FIXED ASSETS | 28,985 |  | 20,054 |  |

CURRENT ASSETS | 36,088 |  | 21,755 |  |

CREDITORS

Amounts falling due within one year | (39,124 | ) | (30,014 | ) |

NET CURRENT LIABILITIES | (3,036 | ) | (8,259 | ) |

TOTAL ASSETS LESS CURRENT LIABILITIES | 25,949 |  | 11,795 |  |

CREDITORS

Amounts falling due after more than one year | 23,664 |  | 11,644 |  |

NET ASSETS | 2,285 |  | 151 |  |

CAPITAL AND RESERVES | 2,285 |  | 151 |  |

NOTES TO THE FINANCIAL STATEMENTS

1. | STATUTORY INFORMATION

| L M Private Hire Pershore Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

| Registered number: | 12150307

| Registered office: | The Courtyard

| 19 High Street

| Pershore

| Worcestershire

| WR10 1AA

| The presentation currency of the financial statements is the Pound Sterling (£).

2. | AVERAGE NUMBER OF EMPLOYEES

| The average number of employees during the year was 1 (2022 - 1 ) .

| L M Private Hire Pershore Limited (Registered number: 12150307) |

Balance Sheet - continued

28 February 2023

NOTES TO THE FINANCIAL STATEMENTS

3. | DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

| The following advances and credits to a director subsisted during the year ended 28 February 2023 and the period ended 28 February 2022:

2023 | 2022 |

£ | £ |

| L D Marshall

| Balance outstanding at start of year | 13,190 |  | 1,989 |  |

| Amounts advanced | 20,728 |  | 39,837 |  |

| Amounts repaid | (14,522 | ) | (28,636 | ) |

| Amounts written off | - |  | - |  |

| Amounts waived | - |  | - |  |

| Balance outstanding at end of year | 19,396 |  | 13,190 |  |

| The loan is unsecured, interest has been charged at 8% and the loan is repayable on demand.

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 28 February 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 28 February 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a) | ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b) | preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 4 October 2023 and were signed by:

L D Marshall - Director