LHSBM Ltd xbrl








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

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