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REGISTERED NUMBER: 11804332 (England and Wales)

Unaudited Financial Statements

for the Year Ended 28 February 2025

for

LMH Funfest Ltd

| LMH Funfest Ltd (Registered number: 11804332) |

Contents of the Financial Statements

for the Year Ended 28 February 2025

Page |

| Company Information | 1 |

| Balance Sheet | 2 |

| Notes to the Financial Statements | 3 |

| LMH Funfest Ltd |

Company Information

for the Year Ended 28 February 2025

| DIRECTOR: | Miss Leanne Marie Horrocks

| REGISTERED OFFICE: | 98 Assembly Avenue

| Leyland

| Lancashire

| Bolton

| PR25 3NY

| REGISTERED NUMBER: | 11804332 (England and Wales)

| ACCOUNTANTS: | McKendrey Accountants Ltd

| Chartered Accountants

| 168 Lee Lane

| Horwich

| Bolton

| Lancashire

| BL6 7AF

| LMH Funfest Ltd (Registered number: 11804332) |

Balance Sheet

28 February 2025

| 2025 |  | 2024

| Notes | £ | £ |

FIXED ASSETS

Intangible assets | 4 | 16,199 |  | 16,199 |  |

Tangible assets | 5 | 632 |  | 790 |  |

16,831 |  | 16,989 |  |

CURRENT ASSETS

Debtors | 6 | 887 |  | - |  |

Cash at bank | 7 | 4,244 |  | 9,210 |  |

5,131 |  | 9,210 |  |

CREDITORS

Amounts falling due within one year | 8 | (13,411 | ) | (16,782 | ) |

NET CURRENT LIABILITIES | (8,280 | ) | (7,572 | ) |

TOTAL ASSETS LESS CURRENT LIABILITIES | 8,551 |  | 9,417 |  |

CAPITAL AND RESERVES

Called up share capital | 1 |  | 1 |  |

Retained earnings | 8,550 |  | 9,416 |  |

SHAREHOLDERS' FUNDS | 8,551 |  | 9,417 |  |

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 28 February 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 28 February 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her 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 director and authorised for issue on 12 November 2025 and were signed by:

Miss Leanne Marie Horrocks - Director

| LMH Funfest Ltd (Registered number: 11804332) |

Notes to the Financial Statements

for the Year Ended 28 February 2025

1. | STATUTORY INFORMATION

| LMH Funfest Ltd 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.

| Intangible assets

| Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

| Patents and licences are being amortised evenly over their estimated useful life of nil years.

| Tangible fixed assets

| Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

| Hire purchase and leasing commitments

| Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

3. | EMPLOYEES AND DIRECTORS

| The average number of employees during the year was 3 (2024 - 3 ) .

4. | INTANGIBLE FIXED ASSETS

| Patents

| and

| licences

£ |

| COST

| At 1 March 2024

| and 28 February 2025 | 16,199 |  |

| NET BOOK VALUE

| At 28 February 2025 | 16,199 |  |

| At 29 February 2024 | 16,199 |  |

| LMH Funfest Ltd (Registered number: 11804332) |

Notes to the Financial Statements - continued

for the Year Ended 28 February 2025

5. | TANGIBLE FIXED ASSETS

| Fixtures

| and

| fittings

£ |

| COST

| At 1 March 2024

| and 28 February 2025 | 1,235 |  |

| DEPRECIATION

| At 1 March 2024 | 445 |  |

| Charge for year | 158 |  |

| At 28 February 2025 | 603 |  |

| NET BOOK VALUE

| At 28 February 2025 | 632 |  |

| At 29 February 2024 | 790 |  |

6. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |

2025 | 2024 |

£ | £ |

| VAT | 887 |  | - |  |

7. | CASH AT BANK

2025 | 2024 |

£ | £ |

| Bank account no. 1 | 4,244 |  | 9,210 |  |

8. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |

2025 | 2024 |

£ | £ |

| Bank loans and overdrafts | 2,361 |  | 4,447 |  |

| Trade creditors | 2,460 |  | - |  |

| Tax | 8,175 |  | 12,145 |  |

| Directors' loan accounts | 415 |  | 190 |  |

13,411 |  | 16,782 |  |