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# LM AGENTS LTD

## Company Registration Number:
14301418 (England and Wales)

## Unaudited abridged accounts for the year ended 31 August 2025

## Period of accounts

## Start date: 01 September 2024

## End date: 31 August 2025

# LM AGENTS LTD

## Contents of the Financial Statements

for the Period Ended 31 August 2025

Company Information - 3 |
Balance sheet - 4 |
Additional notes - 6 |
Balance sheet notes - 9 |

# LM AGENTS LTD

## Company Information

for the Period Ended 31 August 2025

Director: |  | L Mills
|  | L Taffe
Registered office: |  | 15 Brackenwood Drive Cheadle England SK8 1JX
Company Registration Number: |  | 14301418 (England and Wales)

# LM AGENTS LTD

## Balance sheet

As at 31 August 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Fixed assets
Tangible assets: | 4 | 1,971 | 2,464
Total fixed assets: |  | 1,971 | 2,464
Current assets
Cash at bank and in hand: |  | 1,579 | 2,689
Total current assets: |  | 1,579 | 2,689
Creditors: amounts falling due within one year: |  | ( 2,958 ) | ( 3,136 )
Net current assets (liabilities): |  | ( 1,379 ) | ( 447 )
Total assets less current liabilities: |  | 592 | 2,017
Total net assets (liabilities): |  | 592 | 2,017

The notes form part of these financial statements

# LM AGENTS LTD

## Balance sheet continued

As at 31 August 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Capital and reserves
Called up share capital: |  | 1 | 1
Profit and loss account: |  | 591 | 2,016
Shareholders funds: |  | 592 | 2,017

For the year ending 31 August 2025 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

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

This report was approved by the board of directors on 28 November 2025
And Signed On Behalf Of The Board By:

Name: L Mills
Status: Director

The notes form part of these financial statements

# LM AGENTS LTD

## Notes to the Financial Statements

for the Period Ended 31 August 2025

- ## 1. Accounting policies

  Basis of measurement and preparation

  These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

  Turnover policy

  The turnover represents amounts receivable for goods and services net of VAT and trade discounts

  Tangible fixed assets depreciation policy

  Annual depreciation of equipment is calculated at 20% on a writing down basis

# LM AGENTS LTD

## Notes to the Financial Statements

for the Period Ended 31 August 2025

- ## 2. Employees

  | 2025 | 2024
  --- | --- | ---
  Average number of employees during the period | 1 | 1

# LM AGENTS LTD

## Notes to the Financial Statements

for the Period Ended 31 August 2025

- ## 3. Off balance sheet disclosure

  No

# LM AGENTS LTD

## Notes to the Financial Statements

for the Period Ended 31 August 2025

## 4. Tangible Assets

| Total
--- | ---
Cost | £
At 01 September 2024 | 3,850
Additions | -
Disposals | -
Revaluations | -
Transfers | -
At 31 August 2025 | 3,850
Depreciation |
At 01 September 2024 | 1,386
Charge for year | 493
On disposals | -
Other adjustments | -
At 31 August 2025 | 1,879
Net book value |
At 31 August 2025 | 1,971
At 31 August 2024 | 2,464