18 April 2023 v2025.11.1 micro_entity_frs_105_v1_1_2 filingSoftwarefalsetruetruetruefalseNo description of principal activitytruexbrli:purexbrli:sharesiso4217:GBP148121162023-04-182024-04-30148121162024-04-3014812116core:WithinOneYear2024-04-3014812116bus:RegisteredOffice2023-04-182024-04-3014812116bus:Director12023-04-182024-04-301481211612023-04-182024-04-3014812116countries:EnglandWales2023-04-182024-04-3014812116bus:AuditExemptWithAccountantsReport2023-04-182024-04-3014812116bus:PrivateLimitedCompanyLtd2023-04-182024-04-3014812116bus:Micro-entities2023-04-182024-04-3014812116bus:FullAccounts2023-04-182024-04-30
Company registration number:
14812116
M95 Lymington Ltd
Unaudited Filleted Financial Statements for the period ended
30 April 2024
M95 Lymington Ltd
Statement of Financial Position
30 April 2024
30 Apr 2024
£
Fixed assets
259,386
 
 
Current assets
96,101
 
Creditors: amounts falling due within one year
(208,815
)
Net current liabilities
(112,714
)
Total assets less current liabilities
146,672
 
 
Capital and reserves
146,672
 

Notes to the Financial Statements

1 General information

The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is
7 St Thomas Street
,
Lymington
,
Hampshire
,
SO41 9NA
, United Kingdom.

2 Average number of employees

The average number of persons employed by the company during the period was
18
.
For the period ending
30 April 2024
, the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
  • The members have not required the company to obtain an audit of its financial statements for the period in question in accordance with section 476;
  • The director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
17 February 2025
, and are signed on behalf of the board by:
Mashayel Ahmed
Director
Company registration number:
14812116