Company Registration No. 13863483 (England and Wales)
LMT HOLDINGS LIMITED
Unaudited accounts
for the year ended 31 January 2026
LMT HOLDINGS LIMITED
Unaudited accounts
Contents
LMT HOLDINGS LIMITED
Company Information
for the year ended 31 January 2026
Directors
COTTRILL, Lee James
PEARCE, Miranda Clare
PEARCE, Timothy Philip Joseph
Company Number
13863483 (England and Wales)
Registered Office
4th Floor
205 Regent Street
London
London
W1B 3HH
England
Accountants
Sleek Accounting Ltd
4th Floor
205 Regent Street
London
W1B 4HB
LMT HOLDINGS LIMITED
Statement of financial position
as at 31 January 2026
Investment property
923,805
923,805
Cash at bank and in hand
40,809
101,059
Creditors: amounts falling due within one year
(591,068)
(913,224)
Net current liabilities
(549,673)
(808,610)
Net assets
374,132
115,195
Called up share capital
3
3
Profit and loss account
374,129
115,192
Shareholders' funds
374,132
115,195
For the year ending 31 January 2026 the company was entitled to exemption from audit 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 Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 2 October 2026 and were signed on its behalf by
COTTRILL, Lee James
Director
Company Registration No. 13863483
LMT HOLDINGS LIMITED
Notes to the Accounts
for the year ended 31 January 2026
LMT HOLDINGS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 13863483. The registered office is 4th Floor, 205 Regent Street, London, London, W1B 3HH, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Fair value at 1 February 2025
923,805
At 31 January 2026
923,805
Amounts falling due within one year
Accrued income and prepayments
-
1,777
6
Creditors: amounts falling due within one year
2026
2025
Other creditors
591,052
912,689
Allotted, called up and fully paid:
3 Ordinary shares of £1 each
3
3
LMT HOLDINGS LIMITED
Notes to the Accounts
for the year ended 31 January 2026
8
Transactions with related parties
Dr Tim Ltd:
The company is the parent of Dr Tim Ltd, which is wholly owned by LMT Holdings Limited. The amount owed to the subsidiary at the balance sheet date was £591,051 (2025 £912,689).
9
Average number of employees
During the year the average number of employees was 0 (2025: 0).