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Registered number: 10839684
Lm Residentials Limited
Unaudited Financial Statements
For The Year Ended 30 June 2025
Lm Residentials Limited
Contents
Contents

| Page
--- | ---
Balance Sheet | 1—2
Notes to the Financial Statements | 3—5

Page 1
Lm Residentials Limited
Balance Sheet
As At 30 June 2025
Balance Sheet
Registered number: 10839684

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | 373,250 |  | 260,400
|  |  | 373,250 |  | 260,400
CURRENT ASSETS
Cash at bank and in hand |  | 8,328 |  | 20,558 |
|  | 8,328 |  | 20,558 |
Creditors: Amounts Falling Due Within One Year | 5 | (122,681 ) |  | (7,537 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (114,353 ) |  | 13,021
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 258,897 |  | 273,421
Creditors: Amounts Falling Due After More Than One Year | 6 |  | (176,901 ) |  | (176,901 )
PROVISIONS FOR LIABILITIES
Deferred Taxation |  |  | (24,193 ) |  | (24,193 )
NET ASSETS |  |  | 57,803 |  | 72,327
CAPITAL AND RESERVES
Called up share capital | 7 |  | 1 |  | 1
Revaluation reserve | 8 |  | 104,203 |  | 104,203
Profit and Loss Account |  |  | (46,401 ) |  | (31,877 )
SHAREHOLDERS' FUNDS |  |  | 57,803 |  | 72,327

Page 1
Page 2
Lm Residentials Limited
Balance Sheet (continued)
As At 30 June 2025
For the year ending 30 June 2025 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.
On behalf of the board

Mr Lee Macquarrie Director
29/09/2025

The notes on pages 3 to 5 form part of these financial statements.
Page 2
Page 3
Lm Residentials Limited
Notes to the Financial Statements
For The Year Ended 30 June 2025
Notes to the Financial Statements
1. General Information
Lm Residentials Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10839684 . The registered office is 23a Longsight, Bolton, BL2 3HS.
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.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Freehold | No depreciation
Fixtures & Fittings | 25% reducing balance
Computer Equipment | 33% straight line

3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
Page 3
Page 4
Lm Residentials Limited
Notes to the Financial Statements (continued)
For The Year Ended 30 June 2025
4. Tangible Assets

| Land & Property
--- | ---
| Freehold | Fixtures & Fittings | Computer Equipment | Total
| £ | £ | £ | £
Cost
As at 1 July 2024 | 260,000 | 1,118 | - | 261,118
Additions | 111,713 | - | 1,483 | 113,196
As at 30 June 2025 | 371,713 | 1,118 | 1,483 | 374,314
Depreciation
As at 1 July 2024 | - | 718 | - | 718
Provided during the period | - | 100 | 246 | 346
As at 30 June 2025 | - | 818 | 246 | 1,064
Net Book Value
As at 30 June 2025 | 371,713 | 300 | 1,237 | 373,250
As at 1 July 2024 | 260,000 | 400 | - | 260,400

5. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Trade creditors | (2 ) |  | -
Bank loans and overdrafts | 79,790 |  | 1,058
Accruals and deferred income | 780 |  | 780
Director's loan account | 42,113 |  | 5,699
| 122,681 |  | 7,537

6. Creditors: Amounts Falling Due After More Than One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Other loans | 176,901 |  | 176,901

7. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 1 |  | 1

Page 4
Page 5
Lm Residentials Limited
Notes to the Financial Statements (continued)
For The Year Ended 30 June 2025
8. Reserves

| Revaluation Reserve
--- | ---
| £
As at 1 July 2024 | 104,203
As at 30 June 2025 | 104,203

Page 5