LMR Southport Limited

LMR Southport Limited
Statement of Financial Position
As at 30 November 2025

	2025		2024
	£	£	£	£
Fixed assets		90,808		108,597
Current assets	117,629		78,894
Creditors: amount falling due within one year	(139,808)		(145,431)
Net current assets		(22,179)		(66,537)
Total assets less current liabilities		68,629		42,060
Creditors: amount falling due after more than one year		(25,899)		(25,543)
Provisions for liabilities		(256)		(202)
Net assets		42,474		16,315


Capital and reserves		42,474		16,315

NOTES TO THE ACCOUNTS

General Information

LMR Southport Limited is a private company, limited by shares, registered in England and Wales, registration number 13007741, registration address Unit 2, Manor Court, Manor Mill Lane, Leeds, LS11 8LQ.

The presentation currency is £ sterling.

Accounting policies

Significant accounting policies

Statement of compliance

These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Basis of preparation

The financial statements have been prepared under the historical cost convention.

The financial statements are prepared in sterling which is the functional currency of the company.

2.	Average number of employees Average number of employees during the year was 8 (2024 : 7).

3.	Director’s loan

Director's loan transactions

At 30 November 2025, the director's loan account of £10,727 (2024: £73) is unsecured, repayable on demand and interest free.

During the year, the directors incurred the following transactions:

Director's loan		Balance B/F £ £		Advances £ £		Credits £ £		Balance C/F £ £
L M Rooney		(73)		47,908		(37,108)		10,727

For the year ended 30 November 2025 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 accounts for the year in question 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 accounts.

These accounts have been prepared in accordance with the micro-entity provisions and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts.

The financial statements were approved by the director on 10 August 2026 and were signed by:

--------------------------------
L M Rooney
Director

Registered Number: 13007741
England and Wales
LMR SOUTHPORT LIMITED

Abridged Accounts

Period of accounts Start date: 01 December 2024 End date: 30 November 2025