LM Conversions Ltd Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 12424473

LM Conversions Ltd

Filleted Unaudited Financial Statements

31 January 2026

LM Conversions Ltd

Statement of Financial Position

31 January 2026

	2026	2025
	£	£
Fixed assets	9,645	7,052
	-------	-------

Current assets	10,076	9,098
Prepayments and accrued income	807	931
	--------	--------
	10,883	10,029

Creditors: amounts falling due within one year	72,282	56,574
	--------	--------
Net current liabilities	61,399	46,545
	--------	--------
Total assets less current liabilities	( 51,754)	( 39,493)

Creditors: amounts falling due after more than one year	1,114	3,762

Accruals and deferred income	1,060	1,340
	--------	--------
	(53,928)	(44,595)
	--------	--------

Capital and reserves	( 53,928)	( 44,595)
	--------	--------

Notes to the financial statements

1. Employee numbers

The average number of persons employed by the company during the year amounted to 1 (2025: 1 ).

2. Director's advances, credits and guarantees

Included within other creditors is a loan from the director totalling £66,502 (2025: £52,499) on which no interest is charged. The loan is repayable in full or in part on demand. No dividends (2025: £Nil) were paid in the year in respect of shares held by the company's director.

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.

Director's responsibilities:

- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;

- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements were approved by the board of directors and authorised for issue on 30 June 2026 , and are signed on behalf of the board by:

Mr L Morgan
Director

Company registration number: 12424473

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 18/19 Salmon Fields Business Village, Salmon Fields, Royton, Oldham, OL2 6HT.