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Registered Number: 10609482
England and Wales
Unaudited Financial Statements
for the year ended 28 February 2025
for
LM GORSE LIMITED

LM GORSE LIMITED ###### Statement of Financial Position As at 28 February 2025
|  | £ | 2025 £ |  | £ | 2024 £
--- | --- | --- | --- | --- | --- | ---
Called up share capital not paid |  |  | 2 |  |  | 0
Fixed assets |  |  | 607 |  |  | 888
Current assets |  | 37,431 |  |  | 46,527 |
Creditors: amount falling due within one year |  | (26,204) |  |  | (10,425) |
Net current assets/(liabilities) |  |  | 11,227 |  |  | 36,102
Total assets less current liabilities |  |  | 11,836 |  |  | 36,990
Accrued liabilities |  |  | (620) |  |  | (620)
Net assets/(liabilities) |  |  | 11,216 |  |  | 36,370
Capital and reserves |  |  | 11,216 |  |  | 36,370
For the year ended 28 February 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 accounts for the year in question in accordance with section 476 of the Companies Act 2006. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. The 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. Signed on behalf of the board of directors:
---------------------------------- Lee Michael Gorse Director
Date approved: 19 February 2026 1

LM GORSE LIMITED ###### Notes to the Accounts For the year ended 28 February 2025
Statutory Information Lm Gorse Limited is a private limited company, limited by shares, domiciled in England and Wales, registration number 10609482, registered office Apollo House, Hallam Way, Whitehills Business Park, Blackpool, FY4 5FS, United Kingdom. The presentation currency is £ sterling.
1. | Accounting Policies Basis of accounting The financial statements are prepared under the historical cost convention and in accordance with the FRS 105 Financial Reporting Standard for Micro Entities (effective January 2016).
2. | Average number of employees Average number of employees during the year were 2 (2024: 2).
3. | Directors Advances/Credits At 28 Feb 2025 the director owed LM Gorse Ltd £12,303.16, The loan is interest bearing, unsecured and has no set repayment terms.
2