Companies House 2024-09-01 2025-08-31 false NI661139 2025-08-31 NI661139 2024-09-01 2025-08-31 NI661139 2023-09-01 2024-08-31 NI661139 uk-bus:Director1 2024-09-01 2025-08-31 NI661139 uk-bus:Director2 2024-09-01 2025-08-31 NI661139 2024-09-01 2025-08-31 NI661139 uk-bus:Micro-entities 2024-09-01 2025-08-31 NI661139 uk-bus:FullAccounts 2024-09-01 2025-08-31 NI661139 uk-bus:AuditExempt-NoAccountantsReport 2024-09-01 2025-08-31 NI661139 2024-08-31 NI661139 uk-core:WithinOneYear 2025-08-31 NI661139 uk-core:WithinOneYear 2024-08-31 NI661139 uk-core:AfterOneYear 2025-08-31 NI661139 1 2024-09-01 2025-08-31 NI661139 2 2024-09-01 2025-08-31 NI661139 uk-core:AfterOneYear 2024-08-31 iso4217:GBP

Registered Number NI661139

LENAMORE MEDICAL LIMITED

Micro-entity Accounts

31 August 2025

## LENAMORE MEDICAL LIMITED Registered Number NI661139

## Micro-entity Balance Sheet as at 31 August 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Fixed Assets |  | 363,137 | -
Current Assets |  | 156,887 | 450,886
Prepayments and accrued income |  | 18,068 | 19,770
Creditors: amounts falling due within one year |  | (48,099) | (70,911)
Net current assets (liabilities) |  | 126,856 | 399,745
Total assets less current liabilities |  | 489,993 | 399,745
Accruals and deferred income |  | (3,250) | (3,000)
Total net assets (liabilities) |  | 486,743 | 396,745
Capital and reserves |  | 486,743 | 396,745

- For the year ending 31 August 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
- The 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.

Approved by the Board on 11 August 2026

And signed on their behalf by:
Dr D Armstrong, Director

## LENAMORE MEDICAL LIMITED Registered Number NI661139

## Notes to the Micro-entity Accounts for the period ended 31 August 2025

1 Employees

| 2025 | 2024
--- | --- | ---
Average number of employees during the period | 2 | 1