Company Registration No. 08666485 (England and Wales)
LMN COURIERS LTD
Unaudited accounts
for the year ended 31 August 2025
LMN COURIERS LTD
Unaudited accounts
Contents
LMN COURIERS LTD
Company Information
for the year ended 31 August 2025
Company Number
08666485 (England and Wales)
Registered Office
90 Nelson road
Gillingham
ME7 4LL
Accountants
ITA Prestige
10 Randolph close
Canterbury
Kent
CT1 3AZ
LMN COURIERS LTD
Statement of financial position
as at 31 August 2025
Tangible assets
131,834
58,834
Cash at bank and in hand
(8,157)
34,352
Creditors: amounts falling due within one year
(71,463)
(60,124)
Net current (liabilities)/assets
(16,352)
48,577
Total assets less current liabilities
115,482
107,411
Creditors: amounts falling due after more than one year
(73,000)
(51,944)
Called up share capital
1
1
Profit and loss account
42,481
55,466
Shareholders' funds
42,482
55,467
For the year ending 31 August 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 in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 18 April 2026 and were signed on its behalf by
Nestorov Marian
Director
Company Registration No. 08666485
LMN COURIERS LTD
Notes to the Accounts
for the year ended 31 August 2025
LMN COURIERS LTD is a private company, limited by shares, registered in England and Wales, registration number 08666485. The registered office is 90 Nelson road, Gillingham, ME7 4LL.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Plant & machinery
At 1 September 2024
179,646
At 1 September 2024
120,812
Amounts falling due within one year
Accrued income and prepayments
63,268
74,349
LMN COURIERS LTD
Notes to the Accounts
for the year ended 31 August 2025
6
Creditors: amounts falling due within one year
2025
2024
Trade creditors
40,782
40,225
Taxes and social security
3,260
5,954
Other creditors
17,543
5,404
Loans from directors
9,878
8,541
7
Creditors: amounts falling due after more than one year
2025
2024
Obligations under finance leases and hire purchase contracts
73,000
51,944
8
Average number of employees
During the year the average number of employees was 2 (2024: 2).