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Registration number: 11173244

LPMC Properties Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2024

 

LPMC Properties Limited

Contents

Company Information

1

Accountants' Report

2

Balance Sheet

3

Notes to the Unaudited Financial Statements

3

 

LPMC Properties Limited

Company Information

Directors

Mr L Purver

Mr MR Curtis

Registered office

Unit 17
The Glenmore Centre, Pent Road
Shearway Business Park
Folkestone
Kent
CT19 4RJ

 

Chartered Certified Accountants' Report to the Board of Directors on the Preparation of the Unaudited Statutory Accounts of
LPMC Properties Limited
for the Year Ended 31 March 2024

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of LPMC Properties Limited for the year ended 31 March 2024 as set out on pages 3 to 3 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 https://www.accaglobal.com/gb/en/member/standards/rules-and-standards/rulebook.html.

This report is made solely to the Board of Directors of LPMC Properties Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of LPMC Properties Limited and state those matters that we have agreed to state to the Board of Directors of LPMC Properties Limited, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/gb/en/technical-activities/technical-resources-search/2009/
october/factsheet-163-audit-exempt-companies.html. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than LPMC Properties Limited and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that LPMC Properties Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of LPMC Properties Limited. You consider that LPMC Properties Limited 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 accounts of LPMC Properties Limited. 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 accounts.

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

Beresfords
Chartered Certified Accountants
1-2 Rhodium Point
Spindle Close
Hawkinge
Folkestone
Kent
CT18 7TQ

30 October 2024

 

LPMC Properties Limited

(Registration number: 11173244)
Balance Sheet as at 31 March 2024

2024
£

2023
£

Fixed assets

737,740

478,835

Current assets

11,839

52,099

Prepayments and accrued income

268

255

Creditors: Amounts falling due within one year

(421,730)

(391,186)

Net current liabilities

(409,623)

(338,832)

Total assets less current liabilities

328,117

140,003

Creditors: Amounts falling due after more than one year

(189,453)

(38,571)

Accruals and deferred income

(1,747)

(1,765)

 

136,917

99,667

Capital and reserves

136,917

99,667

1

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2023 - 2).

For the financial year ending 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

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

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 30 October 2024 and signed on its behalf by:
 

.........................................
Mr L Purver
Director

.........................................
Mr MR Curtis
Director