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Company No: 11941516 (England and Wales)

LBM MEDICAL LTD

UNAUDITED FINANCIAL STATEMENTS
FOR THE FINANCIAL YEAR ENDED 30 APRIL 2025
PAGES FOR FILING WITH THE REGISTRAR

LBM MEDICAL LTD

UNAUDITED FINANCIAL STATEMENTS

FOR THE FINANCIAL YEAR ENDED 30 APRIL 2025

Contents

LBM MEDICAL LTD

COMPANY INFORMATION

FOR THE FINANCIAL YEAR ENDED 30 APRIL 2025
LBM MEDICAL LTD

COMPANY INFORMATION (continued)

FOR THE FINANCIAL YEAR ENDED 30 APRIL 2025
DIRECTOR Dr L Barbera-Martin
REGISTERED OFFICE Flat 1 Ilbury Court
2a
Wentworth Road
Oxford
OX2 7TG
United Kingdom
COMPANY NUMBER 11941516 (England and Wales)
ACCOUNTANT Shaw Gibbs Limited
264 Banbury Road
Oxford
OX2 7DY
United Kingdom
LBM MEDICAL LTD

BALANCE SHEET

AS AT 30 APRIL 2025
LBM MEDICAL LTD

BALANCE SHEET (continued)

FOR THE FINANCIAL YEAR ENDED 30 APRIL 2025
2025 2024
£ £
Fixed assets 1,730 2,486
Current assets 137,837 126,458
Creditors: amounts falling due within one year ( 6,302) ( 3,233)
Net current assets 131,535 123,225
Total assets less current liabilities 133,265 125,711
Accruals and deferred income ( 1,795) ( 1,760)
Net assets 131,470 123,951
Capital and reserves 131,470 123,951

1. Company information

The Company is a private company limited by shares and is incorporated in the United Kingdom and registered in England and Wales (Company no. 11941516). The address of its registered office is Flat 1 Ilbury Court, 2a, Wentworth Road, Oxford, OX2 7TG, United Kingdom.

2. Employees

2025 2024
Number Number
Monthly average number of persons employed by the Company during the financial year, including the director 1 1

3. Directors’ benefits: advances, credit and guarantees

Advances

Included in other creditors is £4,276 owed to a director (2024: £608 in other debtors owed by a director) This amount is unsecured, and is repayable on demand. No interest has been charged on this amount in either year.

LBM MEDICAL LTD

(continued)

FOR THE FINANCIAL YEAR ENDED 30 APRIL 2025

For the financial year ending 30 April 2025 the Company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The financial statements of LBM Medical Ltd (registered number: 11941516) were approved and authorised for issue by the director on 03 July 2025 and were signed on its behalf by:

Dr L Barbera-Martin
Director