L.g.k. Estates Limited 04298006 Buying and selling of own real estate false 1 November 2022 04298006 2022-11-01 2023-10-31 04298006 2022-10-31 04298006 2023-10-31 04298006 2021-11-01 2022-10-31 04298006 2021-10-31 04298006 2022-10-31 04298006 frs102-bus:FRS102 2022-11-01 2023-10-31 04298006 frs102-bus:PrivateLimitedCompanyLtd 2022-11-01 2023-10-31 04298006 frs102-bus:FullAccounts 2022-11-01 2023-10-31 04298006 frs102-bus:AuditExempt-NoAccountantsReport 2022-11-01 2023-10-31 04298006 frs102-core:CurrentFinancialInstruments 2023-10-31 04298006 frs102-core:CurrentFinancialInstruments 2022-10-31 04298006 frs102-core:Non-currentFinancialInstruments 2023-10-31 04298006 frs102-core:Non-currentFinancialInstruments 2022-10-31 04298006 frs102-core:ShareCapital 2023-10-31 04298006 frs102-core:ShareCapital 2022-10-31 04298006 frs102-core:RevaluationReserve 2023-10-31 04298006 frs102-core:RevaluationReserve 2022-10-31 04298006 frs102-core:RetainedEarningsAccumulatedLosses 2023-10-31 04298006 frs102-core:RetainedEarningsAccumulatedLosses 2022-10-31 04298006 frs102-bus:Director1 2022-11-01 2023-10-31 04298006 frs102-core:InvestmentPropertyIncludedWithinPPE 2022-10-31 04298006 frs102-core:InvestmentPropertyIncludedWithinPPE 2023-10-31 04298006 frs102-core:InvestmentPropertyIncludedWithinPPE 2022-10-31 04298006 frs102-core:DeferredTaxation 2023-10-31 04298006 frs102-core:DeferredTaxation 2022-10-31 xbrli:pure iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares
Registered number
04298006
L.g.k. Estates Limited
Unaudited Accounts
for the year ended
31 October 2023
L.g.k. Estates Limited
Balance Sheet
as at 31 October 2023
Notes
2023
£
2022
£
Fixed assets
Tangible assets 3 325,000 325,000
325,000 325,000
Current assets
Cash at bank and in hand 1,350 2,835
1,350 2,835
Creditors: amounts falling due within one year 4 (14,427) (14,288)
Net current assets / (liabilities) (13,077) (11,453)
Total assets less current liabilities 311,923 313,547
Creditors: amounts falling due after more than one year 5 (213,281) (213,781)
Provisions for liabilities 6 (22,190) (22,190)
Accruals and deferred income (0) (420)
Total net assets (liabilities) 76,452 77,156
Capital and reserves
Called up share capital 100 100
Revaluation reserve 94,600 94,600
Profit and loss account (18,248) (17,544)
Shareholders' funds 76,452 77,156

L.g.k. Estates Limited
Balance Sheet
as at 31 October 2023



These accounts have been prepared and delivered in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

The directors have not delivered a copy of the company's Profit and Loss account as permitted by s444(5A) of the Companies Act 2006.

For the year ending 31 October 2023 the company was entitled to exemption 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.

Signed on behalf of the board of directors

...............................

Mr M Eckersley

Director


Approved by the board on 31 July 2024

Company Number: 04298006 (a Private Company Limited by Shares registered in England and Wales)

Registered Office:

203 Washway Road
Sale
Cheshire
M33 4AL

L.g.k. Estates Limited
Notes to the Accounts
for the year ended 31 October 2023

1. Accounting policies

Basis of preparation of financial statements
These financial statements have been prepared under the historic cost convention in accordance with the accounting policies set out below and with section 1A of FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland, and the Companies Act 2006. The presentation currency is sterling.
Tangible fixed assets depreciation policy
Tangible fixed assets are stated at cost less accumulated depreciation and impairment losses. Depreciation is provided, after taking account of any grants receivable, at rates calculated to write off the cost of fixed assets, less the estimated residual value, over their estimated useful lives.
Investment property
Investment property is included at fair value, with any gains recognised in the profit and loss account for the period in which they occurred. Deferred tax is recognised on these gains at the rate expected to apply when the property is sold.
2. Employees
2023 2022
Average number of employees during the period 4 4

3. Tangible fixed assets
Investment properties Total
Cost or valuation £ £
At 1 November 2022 325,000 325,000
At 31 October 2023 325,000 325,000
Depreciation
At 31 October 2023 0 0
Net book value
At 31 October 2023 325,000 325,000
At 31 October 2022 325,000 325,000

4. Creditors: amounts falling due within one year
2023 2022
£ £
Bank Loans & Overdrafts 500 500
Amounts due to group undertakings 8,494 8,355
Other creditors 5,433 5,433
14,427 14,288

5. Creditors: amounts falling due after one year
2023 2022
£ £
Bank Loans & overdrafts 212,482 212,482
Other 799 1,299
213,281 213,781

6. Provisions
2023 2022
£ £
Deferred tax 22,190 22,190
22,190 22,190

7. Borrowings
2023 2022
Creditors repayable in more than five years: £ £
Total non-instalment amounts due 212,482 212,482
Total 212,482 212,482