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REGISTERED NUMBER: 09841373 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 OCTOBER 2024

FOR

LAUK PROPERTIES LIMITED

LAUK PROPERTIES LIMITED (REGISTERED NUMBER: 09841373)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 OCTOBER 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


LAUK PROPERTIES LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 OCTOBER 2024







DIRECTORS: Mr L G Petren
Mr A L L Vang





REGISTERED OFFICE: Ground Floor Marlborough House,
298 Regents Park Road,,
London,
N3 2SZ





REGISTERED NUMBER: 09841373 (England and Wales)





ACCOUNTANTS: Fusion Accountancy Limited
Marlborough House
298 Regents Park Road
London
N3 2SZ

LAUK PROPERTIES LIMITED (REGISTERED NUMBER: 09841373)

BALANCE SHEET
31 OCTOBER 2024

31.10.24 31.10.23
Notes £    £    £   
FIXED ASSETS
Investments 4 93,490 93,490

CURRENT ASSETS
Cash at bank 734 734

CREDITORS
Amounts falling due within one year 5 1,540 1,608
NET CURRENT LIABILITIES (806 ) (874 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

92,684

92,616

CREDITORS
Amounts falling due after more than one
year

6

248,871

246,963
NET LIABILITIES (156,187 ) (154,347 )

CAPITAL AND RESERVES
Called up share capital 7 2 2
Retained earnings 8 (156,189 ) (154,349 )
SHAREHOLDERS' FUNDS (156,187 ) (154,347 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 October 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 October 2024 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 17 July 2025 and were signed on its behalf by:



Mr A L L Vang - Director


LAUK PROPERTIES LIMITED (REGISTERED NUMBER: 09841373)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 OCTOBER 2024

1. STATUTORY INFORMATION

LAUK Properties Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Going concern note
The directors have formed a judgement at the time of approving the Annual Financial Statements, that there is a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. For this reason the directors have adopted the going concern basis in preparing the accounts.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2023 - 2 ) .

4. FIXED ASSET INVESTMENTS
Investments
- joint
ventures
£   
COST
At 1 November 2023
and 31 October 2024 93,490
NET BOOK VALUE
At 31 October 2024 93,490
At 31 October 2023 93,490

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.10.24 31.10.23
£    £   
Accruals and deferred income 1,540 1,608

6. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
31.10.24 31.10.23
£    £   
Directors' loan accounts 248,871 246,963

7. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.10.24 31.10.23
value: £    £   
2 Ordinary Shares 1 2 2

LAUK PROPERTIES LIMITED (REGISTERED NUMBER: 09841373)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 OCTOBER 2024

8. RESERVES
Retained
earnings
£   

At 1 November 2023 (154,349 )
Deficit for the year (1,840 )
At 31 October 2024 (156,189 )

9. RELATED PARTY DISCLOSURES

At the balance sheet date, included in Other Creditors due more than one year are amounts totalling £248,871 (2023: £246,963) owed to the directors. These loan amounts are non-interest bearing and long term in nature.

The controlling parties are the company's directors by virtue of their shareholdings.