LMB Residential Limited

Registered number: 14124676

	2026	2025 as restated
	£	£
Fixed assets	20,112	23,246

Current assets	114,484	107,181
Prepayments and accrued income	1,850	2,002
Creditors: Amounts Falling Due Within One Year	(32,141 )	(31,329 )

NET CURRENT ASSETS	84,193	77,854

TOTAL ASSETS LESS CURRENT LIABILITIES	104,305	101,100

Creditors: Amounts Falling Due After More Than One Year	(9,058 )	(12,380 )
Accruals and deferred income	(625 )	(1,923 )

NET ASSETS	94,622	86,797

CAPITAL AND RESERVES	94,622	86,797

Notes

1. General Information

LMB Residential Limited is a private company, limited by shares, incorporated in England & Wales, registered number 14124676 . The registered office is 2 Firwood Gardens, Gateshead, NE11 0DL.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 5 (2025: 4)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 June 2025	Amounts advanced	Amounts repaid	Amounts written off	As at 31 May 2026
	£	£	£	£	£
Mr Lewis Boakes	55,037	5,503	60,540	-	-

Directors' loans are repayable on demand and interest has been charged in line with HMRC rules relating to beneficial loans.

4. Transition to FRS 105

These financial statements are the first financial statements prepared in accordance with FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The comparative figures were previously prepared under FRS 102 Section 1A.

The transition to FRS 105 has resulted in the derecognition of deferred tax, as deferred tax is not recognised under FRS 105. The comparative figures have been restated accordingly. There were no other material adjustments arising from the transition.

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LMB Residential Limited

Balance Sheet (continued)

As At 31 May 2026

For the year ending 31 May 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Lewis Boakes

Director

17/07/2026