Lesmo Limited,Ltd - AccountsLtd

Registered Number :

06856843

As at 31 March 2025

Lesmo Limited

Statement of Financial Position

2024

2025

Notes

Current assets

682

Cash and cash equivalents

356

682

Trade and other payables: amounts falling due within one year

(13,155)

(15,435)

(12,473)

(15,079)

Net current liabilities

Total assets less current liabilities

(15,079)

(12,473)

(15,079)

Net liabilities

(12,473)

Capital and reserves

Called up share capital

Retained earnings

(15,080)

(12,474)

(15,079)

(12,473)

Shareholders' funds

For the year ended 31 March 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 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 proper 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 Section 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.

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

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Kozo Fujiwara Director

These financial statements were approved and authorised for issue by the Board on 27 December 2025 and were signed by:

The notes form part of these financial statements

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For the year ended 31 March 2025

Lesmo Limited

Notes to the Financial Statements

Statutory Information

Lesmo Limited is a private limited company, limited by shares, domiciled in England and Wales, registration number 06856843.

Principal place of business:

105 Elstree Road

Bushey Heath

Hertfordshire

WD23 4EG

Registered address:

Unit 21, Kingspark Business Centre

152-178 Kingston Road

New Malden, Surrey

KT3 3ST

The presentation currency is £ sterling.

1. Accounting policies

Basis of preparing the financial statements

These financial statements have been prepared in accordance with the provisions of Section 1A of Financial Reporting Standard

102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the Companies Act 2006. The

financial statements have been prepared under the historical costs convention.

The financial statements have also been prepared on a going concern basis. The company's ongoing activities are dependent

upon the continued support of the directors who have undertaken to provide such support for the foreseeable future.

If the going concern basis were not appropriate, adjustments would have to be made to reduce the value of assets to their

recoverable amount, to provide for any further liabilities that may arise and to reclassify fixed assets as current assets and long

term liabilities as current liabilities.

Revenue recognition

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

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the statement of financial position date.

2. Trade and other payables: amounts falling due within one year

2024

2025

Other creditors

15,435

13,155

3. Related party transactions

The company is controlled by its director, Mr Kozo Fujiwara, by virtue of his 100% shareholding in the company.

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