REGISTERED NUMBER: 07551462 (England and Wales)

FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2025

FOR

L M DISPLAY LIMITED

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

4

DIRECTORS:

N Panetta

A Hedger

REGISTERED OFFICE:

Office 3.14

85 Gresham Street

City of London

London

EC2V 7NQ

REGISTERED NUMBER:

07551462 (England and Wales)

ACCOUNTANTS:

Randall Robinson

Office 3.14

85 Gresham Street

London

EC2V 7NQ

CURRENT ASSETS

Debtors

4

25,534

32,538

Cash at bank

26,741

2,457

52,275

34,995

CREDITORS

Amounts falling due within one year

5

36,715

21,552

NET CURRENT ASSETS

15,560

13,443

TOTAL ASSETS LESS CURRENT LIABILITIES

15,560

13,443

CREDITORS

Amounts falling due after more than one year

6

5,266

15,394

NET ASSETS/(LIABILITIES)

10,294

(1,951

)

CAPITAL AND RESERVES

Called up share capital

100

100

Retained earnings

10,194

(2,051

)

SHAREHOLDERS' FUNDS

10,294

(1,951

)

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 7 October 2025 and were signed on its behalf by:

N Panetta - Director

A Hedger - Director

1.	STATUTORY INFORMATION

L M Display Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2024 - 2 ) .

4.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2025

2024

£

£

Trade debtors

14,972

16,976

Other debtors

10,562

15,562

25,534

32,538

5.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2025

2024

£

£

Bank loans and overdrafts

10,647

10,647

Trade creditors

9,992

4,438

Taxation and social security

14,986

5,377

Other creditors

1,090

1,090

36,715

21,552

6.

CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR

2025

2024

£

£

Bank loans

5,266

15,394