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Company Registration No. 11688588 (England and Wales)
LMCN Properties LTD Unaudited accounts for the year ended 30 November 2024
LMCN Properties LTD Unaudited accounts Contents
Page
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LMCN Properties LTD Company Information for the year ended 30 November 2024
Directors
Linda Rigby Michael Rigby
Company Number
11688588 (England and Wales)
Registered Office
The Old Malt Barn Mansergh Farm Capenwray Road Borwick Lancashire LA6 1JS England
Accountants
AJW Accountancy 53 Moorside Road Brookhouse Lancaster Lancashire LA2 9PJ
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LMCN Properties LTD Statement of financial position as at 30 November 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
226,653 
226,653 
Current assets
Cash at bank and in hand
7,311 
6,993 
Creditors: amounts falling due within one year
(200)
(217,290)
Net current assets/(liabilities)
7,111 
(210,297)
Total assets less current liabilities
233,764 
16,356 
Creditors: amounts falling due after more than one year
(218,376)
- 
Net assets
15,388 
16,356 
Capital and reserves
Called up share capital
(1)
(1)
Profit and loss account
15,389 
16,357 
Shareholders' funds
15,388 
16,356 
For the year ending 30 November 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 directors acknowledge their 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 of Directors and authorised for issue on 23 January 2025 and were signed on its behalf by
Linda Rigby Director Company Registration No. 11688588
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LMCN Properties LTD Notes to the Accounts for the year ended 30 November 2024
1
Statutory information
LMCN Properties LTD is a private company, limited by shares, registered in England and Wales, registration number 11688588. The registered office is The Old Malt Barn, Mansergh Farm, Capenwray Road, Borwick, Lancashire, LA6 1JS, England.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Land & buildings
0%
Plant & machinery
18%
4
Tangible fixed assets
Land & buildings 
£ 
Cost or valuation
At cost 
At 1 December 2023
226,653 
At 30 November 2024
226,653 
Depreciation
At 30 November 2024
- 
Net book value
At 30 November 2024
226,653 
At 30 November 2023
226,653 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
- 
216,150 
Accruals
200 
1,140 
200 
217,290 
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LMCN Properties LTD Notes to the Accounts for the year ended 30 November 2024
6
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
97,805 
- 
Loans from directors
120,571 
- 
218,376 
- 
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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