Registered number
13751586
LKA GROUP INVESTMENTS LIMITED
Unaudited Filleted Accounts
30 November 2024
LKA GROUP INVESTMENTS LIMITED
Chartered Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of LKA GROUP INVESTMENTS LIMITED for the year ended 30 November 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of LKA GROUP INVESTMENTS LIMITED for the year ended 30 November 2024 which comprise of the Profit and Loss Account, the Balance Sheet, the Statement of Changes in Equity and the related notes from the company’s accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales, we are subject to its ethical and other professional requirements which are detailed at
www.icaew.com/en/members/regulations-standards-and-guidance
Our work has been undertaken in accordance with ICAEW Technical Release 07/16 AAF.
Weber & Associates
Chartered Accountants
5 St John's Lane
London
EC1M 4BH
15 August 2025
LKA GROUP INVESTMENTS LIMITED
Registered number: 13751586
Balance Sheet
as at 30 November 2024
Notes 2024 2023
£ £
Fixed assets
Investments 3 1,195,560 1,195,560
Current assets
Cash at bank and in hand 5,342 8,530
Creditors: amounts falling due within one year 4 (527,507) (525,217)
Net current liabilities (522,165) (516,687)
Total assets less current liabilities 673,395 678,873
Creditors: amounts falling due after more than one year 5 (696,152) (696,300)
Net liabilities (22,757) (17,427)
Capital and reserves
Called up share capital 1 1
Profit and loss account (22,758) (17,428)
Shareholders' funds (22,757) (17,427)
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
A. A. Khan
Director
Approved by the board on 15 August 2025
LKA GROUP INVESTMENTS LIMITED
Notes to the Accounts
for the year ended 30 November 2024
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Turnover
Turnover represents the gross income derived from the core activities of the company, including rental income from investment property, service charges and revenue from property disposals.
Going concerns
The company has made a loss during the financial year. The director will continue to support the company until it reaches profitability.

The director has therefore a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Thus, he continue to adopt the going concern basis of accounting in preparing the accounts.
Investments
Investment properties are carried at fair value at each reporting date, determined annually by the directors and derived from the current market rents and investment properties yields for comparable real estate, adjusted if necessary for any difference in the nature, location and condition or the specific asset. No depreciation is provided on the investment properties. Changes in fair values are recognised in the profit and loss account.
Debtors
Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.
Creditors
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
Taxation
A current tax liability is recognised for the tax payable on the taxable profit of the current and past periods. A current tax asset is recognised in respect of a tax loss that can be carried back to recover tax paid in a previous period. Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference, except for revalued land and investment property where the tax rate that applies to the sale of the asset is used. Current and deferred tax assets and liabilities are not discounted.
2 Employees 2024 2023
Number Number
Average number of persons employed by the company 1 1
3 Investments
Investment
property
£
Cost
At 1 December 2023 1,195,560
At 30 November 2024 1,195,560
The company measures investment property initially at cost, including transaction costs. Subsequent to initial recognition, the investment property is measured using the cost model in accordance with FRS 102 Section 16, less accumulated depreciation and impairment losses.

The directors have concluded that fair value cannot be measured reliably without undue cost or effort because there is no active market for this property type in its location and obtaining a valuation from an external valuer would require significant expenditure relative to the size of the business.
4 Creditors: amounts falling due within one year 2024 2023
£ £
Other creditors 527,507 525,217
5 Creditors: amounts falling due after one year 2024 2023
£ £
Bank loans 696,152 696,300
6 Related party transactions
As at the balance sheet date, the company owed the related party a sum of £524,081 (2023: £521,581).
7 Controlling party
Mr A. A. Khan, the director of the company, controls the company as a result of controlling, directly or indirectly, 100 per cent of the issued share capital of the company.
8 Other information
LKA GROUP INVESTMENTS LIMITED is a private company limited by shares and incorporated in England. Its registered office is:
86-90 Paul Street
London
EC2A 4NE
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