Company registration number: 07245064
Annual report and unaudited financial statements
for the year ended 31 December 2025
for
LM Designs Contract Interiors Limited
Pages for filing with the Registrar
Company registration number: 07245064
LM Designs Contract Interiors Limited
Balance sheet
as at 31 December 2025
2025 2024
Note £ £ £ £
Fixed assets
Tangible assets 4 400,502 299,781
400,502 299,781
Current assets
Stocks 112,356 111,898
Debtors 186,253 153,225
Cash at bank and in hand 297,828 456,897
596,437 722,020
Creditors: amounts falling due within one year
(126,379) (196,363)
Net current assets 470,058 525,657
Total assets less current liabilities 870,560 825,438
Creditors: Amounts falling due after more than one year
5 (212,866) (229,673)
NET ASSETS 657,694 595,765
Capital and reserves
Called up share capital 100 100
Profit and loss account 657,594 595,665
TOTAL EQUITY 657,694 595,765
The company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies for the year ended 31 December 2025.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges their responsibilities to comply with the Companies Act 2006 in respect to accounting records and the preparation of financial statements.
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Company registration number: 07245064
LM Designs Contract Interiors Limited
Balance sheet - continued
as at 31 December 2025
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
In accordance with Section 444 of the Companies Act 2006, the Profit and loss account has not been delivered to the Registrar.
Signed by:
Mrs L Bhoyroo-Sandy, Director
31 August 2026
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LM Designs Contract Interiors Limited
Notes to the financial statements
for the year ended 31 December 2025
1 Company information
LM Designs Contract Interiors Limited is a private company registered in England and Wales. Its registered number is 07245064. The company is limited by shares. Its registered office is 76, Highstreet, Sunninghill, Berkshire, SL5 9NN.
2 Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” including the provisions of Section 1A “Small Entities” and the Companies Act 2006. The financial statements have been prepared under the historic cost convention.
Going concern
In preparing these financial statements, the director has assessed whether there are any material uncertainties related to events or conditions that cast significant doubt upon the company’s ability to continue as a going concern. In making this assessment, the director takes into account all available information about the future which is at least 12 months from the date that the financial statements are authorised for issue.
The director considers that the company has adequate resources to continue in business for the foreseeable future and that it is appropriate to adopt the going concern basis in preparing the financial statements.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, Value Added Tax and other sales taxes.
Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life or, if held under a finance lease, over the lease term, whichever is the shorter.
Land and buildings:
Freehold property - 2% straight line
Plant and machinery etc.:
Plant and machinery - 25% reducing balance
Fixtures & fittings - 10% straight line
Computer equipment - 25% reducing balance
Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.
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LM Designs Contract Interiors Limited
Notes to the financial statements - continued
for the year ended 31 December 2025
2 Accounting policies - continued
Taxation
Taxation for the year comprises current taxation. Tax is recognised in the Profit and loss account, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.
Current taxation assets and liabilities are not discounted.
Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.
Retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company’s pension scheme are charged to profit and loss in the period to which they relate.
3 Average number of employees
During the year the average number of employees was 3 (2024 - 3).
4 Tangible fixed assets
Land and buildings
Plant and machinery etc.

Totals
£ £ £
Cost
At 1 January 2025 323,400 29,294 352,694
Additions - 113,951 113,951
Disposals - (948) (948)
At 31 December 2025 323,400 142,297 465,697
Depreciation
At 1 January 2025 28,982 23,931 52,913
Charge for year 6,468 6,747 13,215
Eliminated on disposal - (933) (933)
At 31 December 2025 35,450 29,745 65,195
Net book value
At 31 December 2025 287,950 112,552 400,502
At 31 December 2024 294,418 5,363 299,781
5 Creditors: amounts falling due after more than five years
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LM Designs Contract Interiors Limited
Notes to the financial statements - continued
for the year ended 31 December 2025
5 Creditors: amounts falling due after more than five years - continued
Included within the above creditors are the following amounts falling due after more than five years:
2025 2024
£ £
Repayable by instalments
Bank loans 212,866 229,673
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