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LHSBM Ltd |  |  |  |  |  |  |
Company Registration Number |  |  |  |  |
08266082 |  |  |  |  |  |  |
Report of the Directors and |  |  |  |  |
Abridged Unaudited Financial Statements |  |  |  |
Period of accounts |  |  |  |  |  |
Start date 01/11/2024 |  |  |  |  |
End date 31/10/2025 |  |  |  |  |  |
|  |  |  |  |  |  | Page 1

LHSBM Ltd |  |  |  |  |  |  |
Contents of the Financial Statements |  |  |  |
for the Period Ended 31 October 2025 |  |  |  |
|  |  |  |  |  |  | Page
Company Information |  |  |  |  |  | 3
Abridged Balance Sheet |  |  |  |  | 4 - 5
Notes to the Financial Statements |  |  |  | 6 - 8
|  |  |  |  |  |  | Page 2

LHSBM Ltd |  |  |  |  |  |  |
Company Information |  |  |  |  |  |
for the Period Ended 31 October 2025 |  |  |  |
Directors |  |  |  | Gary Dixon |  |  |
|  |  |  | Linda Dixon |  |  |
Registered office |  |  | Lanchester House |  |  |
|  |  |  | Main Street |  |  |
|  |  |  | Great Glen |  |  |
|  |  |  | Leicester LE* 9GH |  |  |
Company Registration Number |  | 08266082 |  |  |
|  |  |  |  |  |  | Page 3

LHSBM Ltd |  |  |  |  |  |  |
Balance Sheet |  |  |  |  |  |
for the Period Ended 31 October 2025 |  |  |  |
Company registration number 08266082 |  |  |  |
|  |  |  |  |  | 2025 | 2,024
|  |  |  |  | Notes | £ | £
Current assets |  |  |  |  |  |
Investments |  |  |  | 2 |  | 100,000
Cash at bank and in hand |  |  |  | 163,991 | 36,430
|  |  |  |  |  | _______ | _______
Total current assets/(liabilities) |  |  | 163,991 | 136,430
Creditors |  |  |  |  |  |  |
Creditors - amounts falling |  |  |  |  |
due within one year |  |  |  | 3 | 94,910 | 64,884
|  |  |  |  |  | _______ | _______
Net current assets |  |  |  |  | 69,081 | 71,546
|  |  |  |  |  | _______ | _______
Total assets less current liabilities |  |  | 69,081 | 71,546
|  |  |  |  |  | _______ | _______
Net assets/(liabilities) |  |  |  | 69,081 | 71,546
Capital and reserves |  |  |  |  |  |
Called up share capital |  |  | 4 | 100 | 100
Profit and loss account |  |  | 5 | 68,981 | 71,446
|  |  |  |  |  | _____ | _____
Total shareholders funds |  |  |  | 69,081 | 71,546
|  |  |  |  |  |  | Page 4

LHSBM Ltd |  |  |  |  |  |  |  |
Balance Sheet |  |  |  |  |  |  |
for the Period Ended 31 October 2025 |  |  |  |  |
These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.
The option not to file the profit and loss account has been taken. |  |
For the year ending 31 October 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 members have agreed to the preparation of abridged accounts.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements were approved by the Board of Directors on | 2026-07-21 |
SIGNED ON BEHALF OF THE BOARD BY |  |  |  |  |
Name | Linda Dixon |  |  |  |  |  |  |
The notes form part of these financial statements |  |  |  |
Average number of employees during period | 0 |  |  |
|  |  |  |  |  |  | Page 5 |

LHSBM Ltd |  |  |  |  |  |  |  |
Notes to the Financial Statements |  |  |  |  |
for the Period Ended 31 October 2025 |  |  |  |  |
1. Accounting policies |  |  |  |  |  |
Basis of preparation |  |  |  |  |  |  |
The financial statements have been prepared under the historical cost convention and in accordance with the small companies regime.
|  |  |  |  |  |  | Page 6 |

LHSBM Ltd |  |  |  |  |  |  |  |
Notes to the Financial Statements |  |  |  |  |
for the Period Ended 31 October 2025 |  |  |  |  |
2. Current asset investments |  |  |  | 2025 | 2,024 |
Other |  |  |  |  |  |  | 100,000 |
Total |  |  |  |  |  | 0 | 100,000 |
3. Creditors amounts falling due within one year |  | 2025 | 2,024 |
Accruals and deferred income |  |  |  | 30,000 |  |
Other creditors |  |  |  |  | 64,910 | 64,884 |
|  |  |  |  |  | _____ | _____ |
Total |  |  |  |  |  | 94,910 | 64,884 |
|  |  |  |  |  |  | Page 7 |

LHSBM Ltd |  |  |  |  |  |  |
Notes to the Financial Statements |  |  |  |
for the Period Ended 31 October 2025 |  |  |  |
4. Share capital |  |  |  |  | 2025 | 2,024
Authorised type |  |  | Par value |  | £ | £
Ordinary |  |  |  | 1 |  | 100 | 100
|  |  |  |  |  | ___ | ___
Total |  |  |  |  |  | 100 | 100
Allotted, called up and paid |  |  |  | £ | £
|  |  |  |  |  | 100 | 100
|  |  |  |  |  | ___ | ___
Total |  |  |  |  |  | 100 | 100
5. Reserves/Retained profit |  |  |  |  |
Retained profit reconciliation |  |  |  | £ |
Reserves at 1 November 2024 |  |  |  | 71,446 |
Profit/(Loss) for year |  |  |  | (2,465) |
Dividends paid |  |  |  |  |  |
|  |  |  |  |  | _____ |
Retained Profit/(Loss) at 31 October 2025 |  | 68,981 |
|  |  |  |  |  |  | Page 8