Lisa M Limited

Registered number: 04866609

	2026	2025
	£	£
Fixed assets	4,020	2,180

Current assets	15,239	16,949
Creditors: Amounts Falling Due Within One Year	(6,261 )	(7,253 )

NET CURRENT ASSETS	8,978	9,696

TOTAL ASSETS LESS CURRENT LIABILITIES	12,998	11,876

Accruals and deferred income	(1,100 )	(1,100 )

NET ASSETS	11,898	10,776

CAPITAL AND RESERVES	11,898	10,776

Notes

1. General Information

Lisa M Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04866609 . The registered office is 1 South Stack, Trinity Road, Newry Beach, Holyhead, Anglesey, LL65 1YA.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2025: 1)

For the year ending 31 August 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges her 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

Miss Lisa Middlehurst

Director

16/10/2026