2023-10-01 12898850 2024-09-30 12898850 2023-10-01 2024-09-30 12898850 2023-09-30 12898850 2022-09-23 2023-09-30 12898850 uk-core:WithinOneYear 2023-09-30 12898850 uk-core:WithinOneYear 2024-09-30 12898850 uk-core:AfterOneYear 2023-09-30 12898850 uk-core:AfterOneYear 2024-09-30 12898850 uk-core:ShareCapital 2024-09-30 12898850 uk-core:ShareCapital 2023-09-30 12898850 uk-core:RetainedEarningsAccumulatedLosses 2024-09-30 12898850 uk-core:RetainedEarningsAccumulatedLosses 2023-09-30 12898850 uk-bus:Director1 2023-10-01 2024-09-30 iso4217:GBP xbrli:pure 12898850 uk-bus:AuditExemptWithAccountantsReport 2023-10-01 2024-09-30 12898850 uk-bus:FRS102 2023-10-01 2024-09-30 12898850 uk-bus:FilletedAccounts 2023-10-01 2024-09-30 12898850 uk-bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30
L & L Commercial Properties Ltd
Registered Number:12898850
For the year ended 30 September 2024
England and Wales
Unaudited Financial Statements
2
For the year ended 30 September 2024
L & L Commercial Properties Ltd
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3
Registered Number :
12898850
As at 30 September 2024
L & L Commercial Properties Ltd
Statement of Financial Position
£
£
2023
2024
Notes
Fixed assets
Property, plant and equipment
306,210
306,210
2
306,210
306,210
Current assets
2,032
Cash and cash equivalents
3,691
3,691
2,032
Trade and other payables: amounts falling due within one
year
(3,633)
(3,169)
3
(1,601)
522
Net current assets
Total assets less current liabilities
306,732
304,609
Trade and other payables: amounts falling due after more
than one year
(300,779)
(294,996)
4
11,736
Net assets
3,830
Capital and reserves
Called up share capital
2
2
Retained earnings
11,734
3,828
11,736
3,830
Shareholders' funds
For the year ended 30 September 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 of its financial statements for the year ended 30 September 2024 in accordance with Section 476 of the Companies Act 2006
The directors acknowledge their responsibilities for:a) ensuring that the company keeps proper 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 Section
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.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Nicholas Mason Director
These financial statements were approved and authorised for issue by the Board on 21 May 2025 and were signed by:
The notes form part of these financial statements
1 of 3
4
For the year ended 30 September 2024
L & L Commercial Properties Ltd
Notes to the Financial Statements
Statutory Information
L & L Commercial Properties Ltd is a private limited company, limited by shares, domiciled in England and Wales,
registration number 12898850.
Principal place of business:
Chestnut Cottage
The Street
Purleigh
Essex
CM3 6QL
Registered address:
16 Bentalls Shopping Centre
Colchester Road
Maldon
Essex
CM9 4GD
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial
Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.
2. Property, plant and equipment
Land and
Buildings
£
Cost or
valuation
At 01 October 2023
306,210
At 30 September 2024
306,210
At 30 September 2024
Net book value
306,210
At 30 September 2023
306,210
3. Trade and other payables: amounts falling due within one year
2023
2024
£
£
Taxation and social security
3,169
3,633
2 of 3
5
For the year ended 30 September 2024
L & L Commercial Properties Ltd
Notes to the Financial Statements Continued
4. Trade and other payables: amounts falling due after more than one year
2023
2024
£
£
Bank loans and overdraft (secured)
129,437
150,000
Other creditors
165,559
150,779
294,996
300,779
5. Average number of persons employed
During the year the average number of employees was 0
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