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Registered number: 14352247
Lemna Group Limited
Unaudited ABRIDGED Financial Statements
For the Period 1 October 2023 to 30 November 2024
Ip's Associates Limited
23 Argyle Street
Liverpool
L1 5BL
Contents
Page
Abridged Balance Sheet 1—2
Notes to the Abridged Financial Statements 3
Page 1
Abridged Balance Sheet
Registered number: 14352247
30 November 2024 30 September 2023
Notes £ £ £ £
CURRENT ASSETS
Cash at bank and in hand 2,070 10,192
2,070 10,192
Creditors: Amounts Falling Due Within One Year (68,900 ) (45,721 )
NET CURRENT ASSETS (LIABILITIES) (66,830 ) (35,529 )
TOTAL ASSETS LESS CURRENT LIABILITIES (66,830 ) (35,529 )
NET LIABILITIES (66,830 ) (35,529 )
CAPITAL AND RESERVES
Called up share capital 4 1,000 1,000
Profit and Loss Account (67,830 ) (36,529 )
SHAREHOLDERS' FUNDS (66,830) (35,529)
Page 1
Page 2
For the period ending 30 November 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
All of the company's members have consented to the preparation of an Abridged Profit and Loss Account and an Abridged Balance Sheet for the year end 30 November 2024 in accordance with section 444(2A) of the Companies Act 2006.
On behalf of the board
Mr Tik Lun Leung
Director
6 January 2025
The notes on page 3 form part of these financial statements.
Page 2
Page 3
Notes to the Abridged Financial Statements
1. General Information
Lemna Group Limited is a private company, limited by shares, incorporated in England & Wales, registered number 14352247 . The registered office is 25 Tredcroft Road, Hove, BN3 6UG.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
3. Average Number of Employees
Average number of employees, including directors, during the period was: 2 (2023: 4)
2 4
4. Share Capital
30 November 2024 30 September 2023
£ £
Allotted, Called up and fully paid 1,000 1,000
Page 3