LMR_DISTRIBUTION_LIMITED_30_Jun_2026_set_of_accounts_for

Lmr Distribution Limited

Statement of Financial Position

30 June 2026

	2026		2025
	£		£
Fixed assets	1,212		1,012

Current assets	104,356		83,502
Prepayments and accrued income	1,303		891
Creditors: amounts falling due within one year	(12,077	)	(24,208	)
Net current assets	93,582		60,185
Total assets less current liabilities	94,794		61,197
Accruals and deferred income	(1,385	)	(1,277	)
Net assets	93,409		59,920

Capital and reserves	93,409		59,920

1 General information

The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is

45 Lower Mortimer Road

,

Southampton

,

Hampshire

,

SO19 2HL

, England.

2 Average number of employees

The average number of persons employed by the company during the year was nil (2025:

1

).

For the year ending

30 June 2026

, the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements were approved by the

board of directors

and authorised for issue on

18 August 2026

, and are signed on behalf of the board by:

H Virgin

Director

Company registration number:

10814638

Notes to the Financial Statements

1 General information

2 Average number of employees