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REGISTERED NUMBER: 13526930 (England and Wales)















ABRIDGED UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 29 SEPTEMBER 2023

FOR

LLM PROPERTY LTD

LLM PROPERTY LTD (REGISTERED NUMBER: 13526930)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 29 SEPTEMBER 2023




Page

Company Information 1

Abridged Balance Sheet 2

Notes to the Financial Statements 4

Chartered Certified Accountants' Report 5

LLM PROPERTY LTD

COMPANY INFORMATION
FOR THE YEAR ENDED 29 SEPTEMBER 2023







DIRECTOR: Mr L J Townend





REGISTERED OFFICE: Unit 17 Royds Hall Road
Leeds
LS12 6AJ





REGISTERED NUMBER: 13526930 (England and Wales)





ACCOUNTANTS: G L Barker & Co LLP
Chartered Certified Accountants
49 Austhorpe Road
Cross Gates
Leeds
LS15 8BA

LLM PROPERTY LTD (REGISTERED NUMBER: 13526930)

ABRIDGED BALANCE SHEET
29 SEPTEMBER 2023

29.9.23 29.9.22
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 196,273 196,273

CURRENT ASSETS
Debtors - 6,000
Cash at bank 2,730 1,935
2,730 7,935
CREDITORS
Amounts falling due within one year 103,360 105,850
NET CURRENT LIABILITIES (100,630 ) (97,915 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

95,643

98,358

CREDITORS
Amounts falling due after more than one
year

5

79,328

87,779
NET ASSETS 16,315 10,579

CAPITAL AND RESERVES
Called up share capital 1 1
Retained earnings 16,314 10,578
16,315 10,579

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 29 September 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 29 September 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

LLM PROPERTY LTD (REGISTERED NUMBER: 13526930)

ABRIDGED BALANCE SHEET - continued
29 SEPTEMBER 2023


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

All the members have consented to the preparation of an abridged Balance Sheet for the year ended 29 September 2023 in accordance with Section 444(2A) of the Companies Act 2006.

In accordance with Section 444 of the Companies Act 2006, the Profit and Loss Account has not been delivered.

The financial statements were approved by the director and authorised for issue on 29 February 2024 and were signed by:





Mr L J Townend - Director


LLM PROPERTY LTD (REGISTERED NUMBER: 13526930)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 29 SEPTEMBER 2023

1. STATUTORY INFORMATION

Llm Property Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).


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 historical cost convention.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Freehold property - not provided

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2022 - 1 ) .

4. TANGIBLE FIXED ASSETS
Totals
£   
COST
At 30 September 2022
and 29 September 2023 196,273
NET BOOK VALUE
At 29 September 2023 196,273
At 29 September 2022 196,273

5. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN FIVE
YEARS
29.9.23 29.9.22
£    £   
Repayable by instalments
Bank loans more 5 yr by instal 52,661 61,112

6. SECURED DEBTS

The following secured debts are included within creditors:

29.9.23 29.9.22
£    £   
Bank loans 85,995 94,446

National Westminster Bank have a fixed charge over Unit 17, Pavilion Business Park, Royds Hall Road, Leeds, LS12 6AJ

CHARTERED CERTIFIED ACCOUNTANTS' REPORT TO THE DIRECTOR
ON THE UNAUDITED FINANCIAL STATEMENTS OF
LLM PROPERTY LTD

The following reproduces the text of the report prepared for the director in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance Sheet. Readers are cautioned that the Income Statement and certain other primary statements and the Report of the Director are not required to be filed with the Registrar of Companies.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Llm Property Ltd for the year ended 29 September 2023 which comprise the Profit and Loss Account, Abridged Balance Sheet, Statement of Changes in Equity and the related notes from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at http://www.accaglobal.com/rulebook.

This report is made solely to the director of Llm Property Ltd in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of Llm Property Ltd and state those matters that we have agreed to state to the director of Llm Property Ltd in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/factsheet163. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the company and its director for our work or for this report.

It is your duty to ensure that Llm Property Ltd has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Llm Property Ltd. You consider that Llm Property Ltd is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of Llm Property Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.






G L Barker & Co LLP
Chartered Certified Accountants
49 Austhorpe Road
Cross Gates
Leeds
LS15 8BA


16 April 2024