1 June 2023 false No description of principal activity Taxfiler 2024.6 07638162business:PrivateLimitedCompanyLtd2023-06-012024-05-31 076381622023-05-31 076381622023-06-012024-05-31 07638162business:AuditExempt-NoAccountantsReport2023-06-012024-05-31 07638162business:FilletedAccounts2023-06-012024-05-31 076381622024-05-31 07638162business:Director12023-06-012024-05-31 07638162business:RegisteredOffice2023-06-012024-05-31 076381622023-05-31 07638162core:WithinOneYear2024-05-31 07638162core:WithinOneYear2023-05-31 07638162core:AfterOneYear2024-05-31 07638162core:AfterOneYear2023-05-31 07638162core:ShareCapitalcore:PreviouslyStatedAmount2024-05-31 07638162core:ShareCapitalcore:PreviouslyStatedAmount2023-05-31 07638162core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-05-31 07638162core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-05-31 07638162core:PreviouslyStatedAmount2024-05-31 07638162core:PreviouslyStatedAmount2023-05-31 07638162business:SmallEntities2023-06-012024-05-31 07638162countries:EnglandWales2023-06-012024-05-31 076381622022-06-012023-05-31 iso4217:GBP xbrli:pure
Company Registration No. 07638162 (England and Wales)
LEM IMMOBILIEN LTD Unaudited accounts for the year ended 31 May 2024
LEM IMMOBILIEN LTD Company Information for the year ended 31 May 2024
Director
Boris Entis
Company Number
07638162 (England and Wales)
Registered Office
405 KINGS ROAD LONDON LONDON SW10 0BB
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LEM IMMOBILIEN LTD Statement of financial position as at 31 May 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Debtors
- 
70,000 
Cash at bank and in hand
364 
11,282 
364 
81,282 
Creditors: amounts falling due within one year
(26,356)
(57,041)
Net current (liabilities)/assets
(25,992)
24,241 
Total assets less current liabilities
(25,992)
24,241 
Creditors: amounts falling due after more than one year
(52,149)
(53,036)
Net liabilities
(78,141)
(28,795)
Capital and reserves
Called up share capital
10 
10 
Profit and loss account
(78,151)
(28,805)
Shareholders' funds
(78,141)
(28,795)
For the year ending 31 May 2024 the company was entitled to exemption from audit 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 27 January 2025 and were signed on its behalf by
Boris Entis Director Company Registration No. 07638162
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LEM IMMOBILIEN LTD Notes to the Accounts for the year ended 31 May 2024
1
Statutory information
LEM IMMOBILIEN LTD is a private company, limited by shares, registered in England and Wales, registration number 07638162. The registered office is 405 KINGS ROAD, LONDON, LONDON, SW10 0BB.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
- 
70,000 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
15,591 
2,513 
Loans from directors
10,225 
54,528 
Accruals
540 
- 
26,356 
57,041 
6
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
52,149 
53,036 
7
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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