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Company No: 11941516 (England and Wales)

# LBM MEDICAL LTD

### UNAUDITED FINANCIAL STATEMENTS
FOR THE FINANCIAL YEAR ENDED 30 APRIL 2026
PAGES FOR FILING WITH THE REGISTRAR

LBM MEDICAL LTD

## UNAUDITED FINANCIAL STATEMENTS

FOR THE FINANCIAL YEAR ENDED 30 APRIL 2026

Contents

LBM MEDICAL LTD

## BALANCE SHEET

AS AT 30 APRIL 2026
LBM MEDICAL LTD

## BALANCE SHEET (continued)

FOR THE FINANCIAL YEAR ENDED 30 APRIL 2026

|  | 2026 |  | 2025
|  | £ |  | £
Fixed assets |  | 973 |  | 1,730
Current assets |  | 178,150 |  | 137,837
Creditors: amounts falling due within one year |  | ( 12,718) |  | ( 6,302)
Net current assets |  | 165,432 |  | 131,535
Total assets less current liabilities |  | 166,405 |  | 133,265
Accruals and deferred income |  | ( 1,884) |  | ( 1,795)
Net assets |  | 164,521 |  | 131,470
Capital and reserves |  | 164,521 |  | 131,470

#### 1. Company information

The Company is a private company limited by shares and is incorporated in the United Kingdom and registered in England and Wales (Company no. 11941516). The address of its registered office is Flat 1 Ilbury Court, 2a, Wentworth Road, Oxford, OX2 7TG, United Kingdom.

#### 2. Employees

| 2026 |  | 2025
| Number |  | Number
Monthly average number of persons employed by the Company during the financial year, including the director | 1 |  | 1

For the financial year ending 30 April 2026 the Company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

- The members have not required the Company to obtain an audit of its financial statements for the financial year in accordance with section 476;
- The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements;
- These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime;
- These financial statements have been delivered in accordance with the small companies regime and a copy of the Profit and Loss Account has not been delivered.

The financial statements of LBM Medical Ltd (registered number: 11941516) were approved and authorised for issue by the director on 05 August 2026 and were signed on its behalf by:

Dr L Barbera-Martin Director |