IRIS Accounts Production v24.2.0.383 13803104 Board of Directors Board of Directors 1.1.23 31.12.23 31.12.23 0 0 false true false false false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh138031042022-12-31138031042023-12-31138031042023-01-012023-12-31138031042021-12-14138031042021-12-152022-12-31138031042022-12-3113803104ns15:EnglandWales2023-01-012023-12-3113803104ns14:PoundSterling2023-01-012023-12-3113803104ns10:Director12023-01-012023-12-3113803104ns10:Director22023-01-012023-12-3113803104ns10:PrivateLimitedCompanyLtd2023-01-012023-12-3113803104ns10:Micro-entities2023-01-012023-12-3113803104ns10:AuditExempt-NoAccountantsReport2023-01-012023-12-3113803104ns10:FullAccounts2023-01-012023-12-3113803104ns5:Non-currentFinancialInstruments2023-12-3113803104ns5:Non-currentFinancialInstruments2022-12-3113803104ns10:RegisteredOffice2023-01-012023-12-31
REGISTERED NUMBER: 13803104 (England and Wales)









Unaudited Financial Statements

for the Year Ended 31 December 2023

for

LPMG Property Holdings Limited

LPMG Property Holdings Limited (Registered number: 13803104)






Contents of the Financial Statements
for the Year Ended 31 December 2023




Page

Balance Sheet 1


LPMG Property Holdings Limited (Registered number: 13803104)

Balance Sheet
31 December 2023

31.12.23 31.12.22
£    £   
FIXED ASSETS 396,552 396,552

CURRENT ASSETS 26 10,892
NET CURRENT ASSETS 26 10,892
TOTAL ASSETS LESS CURRENT
LIABILITIES

396,578

407,444

CREDITORS
Amounts falling due after more than one
year

(473,084

)

(423,767

)
NET LIABILITIES (76,506 ) (16,323 )

CAPITAL AND RESERVES (76,506 ) (16,323 )

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

LPMG Property Holdings Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 13803104

Registered office: 7 Sidcot Lane
Winscombe
Somerset
BS25 1LA

2. AVERAGE NUMBER OF EMPLOYEES

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

3. SECURED DEBTS

Loans in the sum of £338,126 are secured against the freehold property of the company.



LPMG Property Holdings Limited (Registered number: 13803104)

Balance Sheet - continued
31 December 2023


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 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.

The financial statements 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.

The financial statements were approved by the Board of Directors and authorised for issue on 5 September 2024 and were signed on its behalf by:




M C J Gahagan - Director



L D Phillips - Director