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Company Registration No. 15413728 (England and Wales)
Lmf Developments Ltd Unaudited accounts for the year ended 31 January 2026
Lmf Developments Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Lmf Developments Ltd Company Information for the year ended 31 January 2026
Directors
Marc Peter Fry Louise Claire Fry
Company Number
15413728 (England and Wales)
Registered Office
56 Beverley Swindon Wiltshire SN5 8BJ England
Accountants
Optics Accounting Ltd Hampden House Monument Business Park Chalgrove OX44 7RW
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Lmf Developments Ltd Statement of financial position as at 31 January 2026
2026 
2025 
Notes
£ 
£ 
Current assets
Debtors
4
20,700 
- 
Cash at bank and in hand
300 
1,146 
21,000 
1,146 
Creditors: amounts falling due within one year
5
(25,327)
(4,839)
Net current liabilities
(4,327)
(3,693)
Net liabilities
(4,327)
(3,693)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(4,328)
(3,694)
Shareholders' funds
(4,327)
(3,693)
For the year ending 31 January 2026 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 directors acknowledge 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 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 of Directors and authorised for issue on 27 July 2026 and were signed on its behalf by
Louise Claire Fry Director Company Registration No. 15413728
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Lmf Developments Ltd Notes to the Accounts for the year ended 31 January 2026
1
Statutory information
Lmf Developments Ltd is a private company, limited by shares, registered in England and Wales, registration number 15413728. The registered office is 56 Beverley, Swindon, Wiltshire, SN5 8BJ, England.
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.
3
Accounting policies
These financial statements for the year ended 31 January 2026 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 15 January 2024. The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously. The nature of these changes and their impact on opening equity and profit for the comparative period are explained in note 7 below.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2026 
2025 
£ 
£ 
Amounts falling due within one year
Accrued income and prepayments
20,700 
- 
5
Creditors: amounts falling due within one year
2026 
2025 
£ 
£ 
Loans from directors
25,147 
4,659 
Accruals
180 
180 
25,327 
4,839 
6
Average number of employees
During the year the average number of employees was 0 (2025: 0).
7
Reconciliations on adoption of FRS 102
The company transitioned from FRS 105 to FRS 102 Section 1A on 15 January 2024. The transition did not result in any restatement of the previously reported equity or profit and loss for the comparative period ended 31 January 2025.
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