IRIS Accounts Production v24.1.9.2 10471068 Board of Directors 1.12.22 30.11.23 30.11.23 0 0 false true false false true false Fair value model Ordinary 1.00000 A Ordinary 1.00000 1.00000 iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh104710682022-11-30104710682023-11-30104710682022-12-012023-11-30104710682021-11-30104710682021-12-012022-11-30104710682022-11-3010471068ns15:EnglandWales2022-12-012023-11-3010471068ns14:PoundSterling2022-12-012023-11-3010471068ns10:Director12022-12-012023-11-3010471068ns10:PrivateLimitedCompanyLtd2022-12-012023-11-3010471068ns10:SmallEntities2022-12-012023-11-3010471068ns10:AuditExempt-NoAccountantsReport2022-12-012023-11-3010471068ns10:SmallCompaniesRegimeForDirectorsReport2022-12-012023-11-3010471068ns10:SmallCompaniesRegimeForAccounts2022-12-012023-11-3010471068ns10:FullAccounts2022-12-012023-11-3010471068ns10:OrdinaryShareClass12022-12-012023-11-3010471068ns10:OrdinaryShareClass22022-12-012023-11-30104710682ns10:OrdinaryShareClass22022-12-012023-11-3010471068ns10:Director22022-12-012023-11-3010471068ns10:RegisteredOffice2022-12-012023-11-3010471068ns5:CurrentFinancialInstruments2023-11-3010471068ns5:CurrentFinancialInstruments2022-11-3010471068ns5:Non-currentFinancialInstruments2023-11-3010471068ns5:Non-currentFinancialInstruments2022-11-3010471068ns5:ShareCapital2023-11-3010471068ns5:ShareCapital2022-11-3010471068ns5:FurtherSpecificReserve3ComponentTotalEquity2023-11-3010471068ns5:FurtherSpecificReserve3ComponentTotalEquity2022-11-3010471068ns5:RetainedEarningsAccumulatedLosses2023-11-3010471068ns5:RetainedEarningsAccumulatedLosses2022-11-3010471068ns5:PlantMachinery2022-11-3010471068ns5:PlantMachinery2022-12-012023-11-3010471068ns5:PlantMachinery2023-11-3010471068ns5:PlantMachinery2022-11-3010471068ns5:CostValuation2022-11-3010471068ns5:CurrentFinancialInstrumentsns5:WithinOneYear2023-11-3010471068ns5:CurrentFinancialInstrumentsns5:WithinOneYear2022-11-3010471068ns5:Non-currentFinancialInstrumentsns5:MoreThanFiveYears2023-11-3010471068ns5:Non-currentFinancialInstrumentsns5:MoreThanFiveYears2022-11-3010471068ns10:OrdinaryShareClass12023-11-3010471068ns10:OrdinaryShareClass22023-11-30
REGISTERED NUMBER: 10471068 (England and Wales)











Financial Statements

for the Year Ended 30 November 2023

for

T44 LKY LIMITED

T44 LKY LIMITED (REGISTERED NUMBER: 10471068)






Contents of the Financial Statements
for the Year Ended 30 November 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


T44 LKY LIMITED

Company Information
for the Year Ended 30 November 2023







DIRECTORS: Mr B Morris
Mrs P J Morris





REGISTERED OFFICE: 42 Lytton Road
Barnet
Hertfordshire
EN5 5BY





REGISTERED NUMBER: 10471068 (England and Wales)





ACCOUNTANTS: Jeff Lermer & Associates
Chartered Accountants
42 Lytton Road
Barnet
Hertfordshire
EN5 5BY

T44 LKY LIMITED (REGISTERED NUMBER: 10471068)

Balance Sheet
30 November 2023

30.11.23 30.11.22
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 12 409
Investments 5 4,068 4,068
Investment property 6 430,617 429,253
434,697 433,730

CURRENT ASSETS
Debtors 7 20,000 20,132
Cash at bank 45,673 33,499
65,673 53,631
CREDITORS
Amounts falling due within one year 8 8,856 192,705
NET CURRENT ASSETS/(LIABILITIES) 56,817 (139,074 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

491,514

294,656

CREDITORS
Amounts falling due after more than one year 9 (263,488 ) (263,488 )

PROVISIONS FOR LIABILITIES (12,677 ) (12,677 )
NET ASSETS 215,349 18,491

CAPITAL AND RESERVES
Called up share capital 10 101 100
Fair value reserve 54,043 54,043
Retained earnings 161,205 (35,652 )
SHAREHOLDERS' FUNDS 215,349 18,491

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 November 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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.

T44 LKY LIMITED (REGISTERED NUMBER: 10471068)

Balance Sheet - continued
30 November 2023


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

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 27 August 2024 and were signed on its behalf by:





Mr B Morris - Director


T44 LKY LIMITED (REGISTERED NUMBER: 10471068)

Notes to the Financial Statements
for the Year Ended 30 November 2023

1. STATUTORY INFORMATION

T44 LKY Limited 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.

Investment property
Investment property is shown at most recent valuation. Any aggregate surplus or deficit arising from changes in fair value is recognised in profit or loss.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

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

T44 LKY LIMITED (REGISTERED NUMBER: 10471068)

Notes to the Financial Statements - continued
for the Year Ended 30 November 2023

4. TANGIBLE FIXED ASSETS
Plant and
machiner
etc
£   
COST
At 1 December 2022
and 30 November 2023 1,201
DEPRECIATION
At 1 December 2022 792
Charge for year 397
At 30 November 2023 1,189
NET BOOK VALUE
At 30 November 2023 12
At 30 November 2022 409

5. FIXED ASSET INVESTMENTS
Other
investme
£   
COST
At 1 December 2022
and 30 November 2023 4,068
NET BOOK VALUE
At 30 November 2023 4,068
At 30 November 2022 4,068

6. INVESTMENT PROPERTY
Total
£   
FAIR VALUE
At 1 December 2022 429,253
Additions 1,364
At 30 November 2023 430,617
NET BOOK VALUE
At 30 November 2023 430,617
At 30 November 2022 429,253

T44 LKY LIMITED (REGISTERED NUMBER: 10471068)

Notes to the Financial Statements - continued
for the Year Ended 30 November 2023

7. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.11.23 30.11.22
£    £   
Amounts owed by group undertakings 20,000 20,000
Other debtors - 132
20,000 20,132

8. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.11.23 30.11.22
£    £   
Trade creditors 1,200 -
Amounts owed to group undertakings - 42,101
Other creditors 7,656 150,604
8,856 192,705

9. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
30.11.23 30.11.22
£    £   
Other creditors 263,488 263,488

Amounts falling due in more than five years:

Repayable otherwise than by instalments
Other loans more 5yrs non-inst 263,488 263,488

10. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 30.11.23 30.11.22
value: £    £   
100 Ordinary £1 100 100
1 A Ordinary £1 1 -
101 100

The following shares were issued during the year for cash at par :

1 A Ordinary share of £1

11. RELATED PARTY DISCLOSURES

As at the balance sheet date, the company owed an amount of £6,456 (2022: 149,404) to the directors. The amount is interest free and repayable on demand.