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REGISTERED NUMBER: 09986351 (England and Wales)















Unaudited Financial Statements for the Year Ended 29 February 2024

for

LM Properties North West Limited

LM Properties North West Limited (Registered number: 09986351)






Contents of the Financial Statements
for the Year Ended 29 February 2024




Page

Chartered Accountant's Report 1

Income Statement 2

Balance Sheet 3


Chartered Accountant's Report to the Director
on the Unaudited Financial Statements of
LM Properties North West Limited


In order to assist you to fulfil your duties under the Companies Act 2006, I have prepared for your approval the financial statements of LM Properties North West Limited for the year ended 29 February 2024 which comprise the Income Statement, Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given me.

As a practising member of the Institute of Chartered Accountants in England and Wales (ICAEW), I am subject to its ethical and other professional requirements which are detailed within the ICAEW's regulations and guidance at http://www.icaew.com/en/membership/regulations-standards-and-guidance.

This report is made solely to the director of LM Properties North West Limited in accordance with my terms of engagement. My work has been undertaken solely to prepare for your approval the financial statements of LM Properties North West Limited and state those matters that I have agreed to state to the director of LM Properties North West Limited in this report in accordance with ICAEW Technical Release 07/16AAF. To the fullest extent permitted by law, I do not accept or assume responsibility to anyone other than LM Properties North West Limited and its director for my work or for this report.

It is your duty to ensure that LM Properties North West Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of LM Properties North West Limited. You consider that LM Properties North West Limited is exempt from the statutory audit requirement for the year.

I have not been instructed to carry out an audit or a review of the financial statements of LM Properties North West Limited. For this reason, I have not verified the accuracy or completeness of the accounting records or information and explanations you have given to me and I do not, therefore, express any opinion on the statutory financial statements.






Susan Ellison
30 Whitchurch Close
Padgate
Warrington
Cheshire
WA1 4JZ


14 October 2024

LM Properties North West Limited (Registered number: 09986351)

Income Statement
for the Year Ended 29 February 2024

29/2/24 28/2/23
£    £   

TURNOVER 19,110 15,610

Depreciation and other amounts written off
assets

(3,144

)

(3,180

)

Other charges (13,032 ) (5,457 )

Taxation (1,155 ) (1,937 )

PROFIT 1,779 5,036

LM Properties North West Limited (Registered number: 09986351)

Balance Sheet
29 February 2024

29/2/24 28/2/23
£    £    £    £   
FIXED ASSETS 126,575 129,719

CURRENT ASSETS 5,390 4,331

CREDITORS
Amounts falling due within one year (25,443 ) (19,463 )
NET CURRENT LIABILITIES (20,053 ) (15,132 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

106,522

114,587

CREDITORS
Amounts falling due after more than
one year

92,328

102,172
NET ASSETS 14,194 12,415

CAPITAL AND RESERVES 14,194 12,415

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

LM Properties North West 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: 09986351

Registered office: 40 Chester Road
Warrington
Cheshire
WA4 6AD

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 1 (2023 - 1 ) .



LM Properties North West Limited (Registered number: 09986351)

Balance Sheet - continued
29 February 2024


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 29 February 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 29 February 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her 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.

The financial statements were approved by the director and authorised for issue on 14 October 2024 and were signed by:





Lesley McCormick - Director