LN MANAGEMENT LIMITED


Director	NORVAL, Liam Anthony


Registered Address	Excel House
	3 Duke Street
	Bedford
	MK40 3HR


Registered Number	08196953 (England and Wales)

Balance Sheet as at
31 August 2025

	Notes	2025		2024
		£	£	£	£
Current assets
Cash at bank and on hand		7,693		17,537
		7,693		17,537
Creditors amounts falling due within one year	5	(8,375)		(11,664)
Net current assets (liabilities)			(682)		5,873
Total assets less current liabilities			(682)		5,873
Creditors amounts falling due after one year	6		(10,056)		(18,135)
Net assets			(10,738)		(12,262)
Capital and reserves
Called up share capital			1		1
Profit and loss account			(10,739)		(12,263)
Shareholders' funds			(10,738)		(12,262)

The company was entitled to exemption from audit for this reporting period 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 their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have chosen to not file a copy of the company’s profit and loss account under section 444 (5A) Companies Act 2006.

The financial statements were approved and authorised for issue by the Director on 28 May 2026, and are signed on its behalf by:

NORVAL, Liam Anthony
Director
Registered Company No. 08196953

LN MANAGEMENT LIMITED

Notes to the Financial Statements
for the year ended 31 August 2025

1.	Accounting policies

	Statutory information
	The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

	Statement of compliance
	The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.

	Revenue from sale of goods
	Revenue from the sale of goods is recognised when the company has transferred to the buyer the significant risks and rewards of ownership of the goods, usually when goods are delivered and legal title has passed. Providing the amount of revenue can be measured reliably, it is probable that the economic benefits associated with the transaction will flow to the company and the costs incurred or to be incurred in respect of the transition can be measured reliably.

Revenue from sale of goods

Revenue from the sale of goods is recognised when the company has transferred to the buyer the significant risks and rewards of ownership of the goods, usually when goods are delivered and legal title has passed. Providing the amount of revenue can be measured reliably, it is probable that the economic benefits associated with the transaction will flow to the company and the costs incurred or to be incurred in respect of the transition can be measured reliably.

	Intangible assets
	Straight line basis.

	Tangible fixed assets and depreciation
	Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:

2.	Average number of employees


		2025		2024
	Average number of employees during the year	0		0

3.	Intangible assets

	Goodwill	Total
	£	£
Cost or valuation
At 01 September 24	10,000	10,000
At 31 August 25	10,000	10,000
Amortisation and impairment
At 01 September 24	10,000	10,000
At 31 August 25	10,000	10,000
Net book value
At 31 August 25	-	-
At 31 August 24	-	-

4.	Tangible fixed assets

	Fixtures & fittings	Office Equipment	Total
	£	£	£
Cost or valuation
At 01 September 24	1,500	3,698	5,198
At 31 August 25	1,500	3,698	5,198
Depreciation and impairment
At 01 September 24	1,500	3,698	5,198
At 31 August 25	1,500	3,698	5,198
Net book value
At 31 August 25	-	-	-
At 31 August 24	-	-	-

5.	Creditors: amounts due within one year

	2025	2024
	£	£
Bank borrowings and overdrafts	6,791	10,037
Taxation and social security	1,164	787
Accrued liabilities and deferred income	420	840
Total	8,375	11,664


	Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.

6.	Creditors: amounts due after one year

	2025	2024
	£	£
Bank borrowings and overdrafts	-	6,792
Other creditors	10,056	11,343
Total	10,056	18,135