Company registration number 11941516 (England and Wales)
LBM MEDICAL LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 APRIL 2024
PAGES FOR FILING WITH REGISTRAR
LBM MEDICAL LTD
BALANCE SHEET
AS AT
30 APRIL 2024
30 April 2024
- 1 -
2024
2023
£
£
£
£
Fixed assets
2,486
1,726
Current assets
126,458
121,106
Creditors: amounts falling due within one year
(3,233)
(11,795)
Net current assets
123,225
109,311
Total assets less current liabilities
125,711
111,037
Accruals and deferred income
(1,760)
(1,630)
Net assets
123,951
109,407
Capital and reserves
123,951
109,407
Notes to the financial statements
1
Director's benefits: advances, credit and guarantees

Included in other debtors is £608 owed by a director (2023: £6,580 in other creditors owed to a director) This amount is unsecured, and was repayable on demand. No interest has been charged on this amount and it was repaid after the end of the financial year.

2
Employees

The average number of persons, including directors, employed by the company during the year was as below:

2024
2023
Number
Number
Employees
1
1

LBM Medical Ltd is a private company limited by shares incorporated in England and Wales. The registered office is Flat 1 Ilbury Court 2a, Wentworth Road, Oxford, OX2 7TG.

For the year ended 30 April 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true

LBM MEDICAL LTD
BALANCE SHEET (CONTINUED)
AS AT
30 APRIL 2024
30 April 2024
- 2 -
The financial statements were approved and signed by the director and authorised for issue on 29 August 2024
Dr L  Barbera-Martin
Director
Company registration number 11941516 (England and Wales)
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