Registration number: 12543159

LHMZ Investments Limited

Contents

Balance Sheet	1
Notes to the Unaudited Financial Statements	2 to 3

LHMZ Investments Limited

(Registration number: 12543159)
Balance Sheet as at 30 April 2025

	Note	2025 £	2024 £
Fixed assets
Investment property	4	225,000	240,000
Current assets
Cash at bank and in hand		10,817	8,476
Creditors: Amounts falling due within one year	5	(210,125)	(209,901)
Net current liabilities		(199,308)	(201,425)
Total assets less current liabilities		25,692	38,575
Provisions for liabilities		(3,800)	(7,426)
Net assets		21,892	31,149
Capital and reserves
Called up share capital		100	100
Retained earnings		21,792	31,049
Shareholders' funds		21,892	31,149

For the financial year ending 30 April 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the Board on 3 September 2025 and signed on its behalf by:
 

......................................... Markus Zeller Director

LHMZ Investments Limited

Notes to the Unaudited Financial Statements for the Year Ended 30 April 2025

1	General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
7-9 Macon Court
Crewe
Cheshire
CW1 6EA
England

These financial statements were authorised for issue by the Board on 19 July 2025 .

2	Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

Revenue recognition

Turnover comprises the fair value of the consideration received in respect of rental income.

Tax

The tax expense for the period comprises current and deferred tax.

The current tax charge is calculated on the basis of tax rates and laws that have been enacted or substantively enacted by the reporting date in the countries where the company operates and generates taxable income.

Deferred tax is recognised on temporary differences arising between the tax bases of assets and liabilities and
their carrying amounts in the financial statements. Deferred income tax is determined using tax rates and laws
that have been enacted or substantively enacted by the reporting date.

Investment property

Investment property is carried at fair value, derived from the current market prices for comparable real estate determined annually by external valuers. or the expert opinion of the director The valuers use observable market prices, adjusted if necessary for any difference in the nature, location or condition of the specific asset. Changes in fair value are recognised in profit or loss.

LHMZ Investments Limited

Notes to the Unaudited Financial Statements for the Year Ended 30 April 2025

3	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 1 (2024 - 1).

4	Investment properties

	2025 £
At 1 May	240,000
Fair value adjustments	(15,000)
At 30 April	225,000

5

Creditors

Creditors: amounts falling due within one year

	2025 £	2024 £
Due within one year
Taxation and social security	497	336
Accruals and deferred income	1,260	1,197
Other creditors	208,368	208,368
	210,125	209,901

6	Ultimate Controlling Party

The company's ultimate parent undertaking is Invexis Ltd a company incorporated in England & Wales with a registered office of 11 Moor Place, Windlesham, England, GU20 6JS.