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REGISTERED NUMBER: 10838896















Unaudited Financial Statements for the Year Ended 30 June 2023

for

LM Commercial Ltd

LM Commercial Ltd (by shares) (Registered number: 10838896)






Contents of the Financial Statements
for the Year Ended 30 June 2023




Page

Company Information 1

Balance Sheet 2


LM Commercial Ltd (by shares)

Company Information
for the Year Ended 30 June 2023







DIRECTORS: Mr A Looker
Mr L P Maidment





REGISTERED OFFICE: Unit 1
The Courtyard
Thrush Road
Poole
BH12 4NP





REGISTERED NUMBER: 10838896





ACCOUNTANTS: Rawlence and Browne UDY Limited
T/A Potter and Pollard
Unit 17 Lancaster Road
Sarum Business Park
Old Sarum
Salisbury
Wiltshire
SP4 6FB

LM Commercial Ltd (by shares) (Registered number: 10838896)

Balance Sheet
30 June 2023

30.6.23 30.6.22
£    £    £    £   
FIXED ASSETS 142,500 142,500

CURRENT ASSETS 7,545 5,769

CREDITORS
Amounts falling due within one year (103,311 ) (100,781 )
NET CURRENT LIABILITIES (95,766 ) (95,012 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

46,734

47,488

CREDITORS
Amounts falling due after more than one
year

37,269

40,457
NET ASSETS 9,465 7,031

CAPITAL AND RESERVES 9,465 7,031

NOTE TO THE FINANCIAL STATEMENTS

1. AVERAGE NUMBER OF EMPLOYEES

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



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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.

LM Commercial Ltd (by shares) (Registered number: 10838896)

Balance Sheet - continued
30 June 2023


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 Board of Directors and authorised for issue on 29 February 2024 and were signed on its behalf by:




Mr A Looker - Director



Mr L P Maidment - Director