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Company Registration No. 13863483 (England and Wales)
LMT HOLDINGS LIMITED Unaudited accounts for the year ended 31 January 2025
LMT HOLDINGS LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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LMT HOLDINGS LIMITED Company Information for the year ended 31 January 2025
Directors
COTTRILL, Lee James PEARCE, Miranda Clare PEARCE, Timothy Philip Joseph
Company Number
13863483 (England and Wales)
Registered Office
4th Floor 205 Regent Street London London W1B 3HH England
Accountants
Sleek Accounting Ltd 4th Floor 205 Regent Street London W1B 4HB
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LMT HOLDINGS LIMITED Statement of financial position as at 31 January 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Investment property
4
923,805 
923,805 
Current assets
Debtors
5
3,555 
126,418 
Cash at bank and in hand
101,059 
217,415 
104,614 
343,833 
Creditors: amounts falling due within one year
6
(913,224)
(782,958)
Net current liabilities
(808,610)
(439,125)
Net assets
115,195 
484,680 
Capital and reserves
Called up share capital
7
3 
3 
Profit and loss account
115,192 
484,677 
Shareholders' funds
115,195 
484,680 
For the year ending 31 January 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 29 October 2025 and were signed on its behalf by
COTTRILL, Lee James Director Company Registration No. 13863483
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LMT HOLDINGS LIMITED Notes to the Accounts for the year ended 31 January 2025
1
Statutory information
LMT HOLDINGS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 13863483. The registered office is 4th Floor, 205 Regent Street, London, London, W1B 3HH, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Investment property
2025 
£ 
Fair value at 1 February 2024
923,805 
At 31 January 2025
923,805 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
VAT
1,775 
124,491 
Accrued income and prepayments
1,777 
1,924 
Other debtors
3 
3 
3,555 
126,418 
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Trade creditors
535 
4,047 
Other creditors
912,689 
778,911 
913,224 
782,958 
7
Share capital
2025 
2024 
£ 
£ 
Allotted, called up and fully paid:
3 Ordinary shares of £1 each
3 
3 
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LMT HOLDINGS LIMITED Notes to the Accounts for the year ended 31 January 2025
8
Transactions with related parties
Dr Tim Ltd: The company is the parent of Dr Tim Ltd, which is wholly owned by LMT Holdings Limited. The amount owed to the subsidiary at the balance sheet date was £912,689 (2024 £778,911).
9
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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