Lmdc Newco Ltd

Registered number: 13501662

	2025	2024
	£	£
Fixed assets	32,599	46,014

Current assets	50,045	47,026
Prepayments and accrued income	1,298	1,298
Creditors: Amounts Falling Due Within One Year	(12,325 )	(13,366 )

NET CURRENT ASSETS	39,018	34,958

TOTAL ASSETS LESS CURRENT LIABILITIES	71,617	80,972

Creditors: Amounts Falling Due After More Than One Year	(71,294 )	(77,294 )

NET ASSETS	323	3,678

CAPITAL AND RESERVES	323	3,678

Notes

1. General Information

Lmdc Newco Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13501662 . The registered office is 9 Moorfields, West Moor Lane, York, YO61 3UZ.

2. Average Number of Employees

Average number of employees, including directors, during the year was as follows: 8 (2024: 8)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 August 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 31 July 2025
	£	£	£	£	£
Miss Helen Lawson	(304 )	2,022	-	-	1,718

The above loan is unsecured, interest free and repayable on demand.

For the year ending 31 July 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 her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Miss Helen Lawson

Director

30th October 2025