Lm&ad Limited

Registered number: 15488132

	2026	2025
	£	£
Fixed assets	17,840	32,840

Current assets	26,621	26,495
Creditors: Amounts Falling Due Within One Year	(26,280 )	(23,458 )

NET CURRENT ASSETS	341	3,037

TOTAL ASSETS LESS CURRENT LIABILITIES	18,181	35,877

Creditors: Amounts Falling Due After More Than One Year	(4,583 )	(20,583 )
Accruals and deferred income	(9,806 )	(2,011 )

NET ASSETS	3,792	13,283

CAPITAL AND RESERVES	3,792	13,283

Notes

1. General Information

Lm&ad Limited is a private company, limited by shares, incorporated in England & Wales, registered number 15488132 . The registered office is 33 Teesdale, Carlton Colville, Lowestoft, NR33 8TG.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 6 (2025: 10)

For the year ending 28 February 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Louis Morling

Director

11/08/2026