LCX ESTATE MANAGEMENT SPV LIMITED

Company Registration Number:
13797573 (England and Wales)

Unaudited abridged accounts for the year ended 31 December 2024

Period of accounts

Start date: 01 January 2024

End date: 31 December 2024

LCX ESTATE MANAGEMENT SPV LIMITED

Contents of the Financial Statements

for the Period Ended 31 December 2024

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 10

LCX ESTATE MANAGEMENT SPV LIMITED

Company Information

for the Period Ended 31 December 2024




Registered office: 9
George Close
Caversham
Reading
England
RG4 5EW
Company Registration Number: 13797573 (England and Wales)

LCX ESTATE MANAGEMENT SPV LIMITED

Profit and Loss Account

for the Period Ended 31 December 2024


Notes

2024
£

2023
£
Gross Profit or (Loss) 12,148 10,487
Distribution Costs ( 7,072 ) ( 5,363 )
Operating Profit or (Loss) 5,076 5,124
Interest Payable and Similar Charges ( 5,129 ) ( 5,129 )
Profit or (Loss) Before Tax ( 53 ) ( 5 )
Profit or (Loss) for Period ( 53 ) ( 5 )

The notes form part of these financial statements

LCX ESTATE MANAGEMENT SPV LIMITED

Balance sheet

As at 31 December 2024


Notes

2024
£

2023
£
Fixed assets
Tangible assets: 4 234,465 234,465
Total fixed assets: 234,465 234,465
Current assets
Cash at bank and in hand: 20 20
Total current assets: 20 20
Net current assets (liabilities): 20 20
Total assets less current liabilities: 234,485 234,485
Creditors: amounts falling due after more than one year: ( 239,520 ) ( 239,467 )
Total net assets (liabilities): ( 5,035 ) ( 4,982 )

The notes form part of these financial statements

LCX ESTATE MANAGEMENT SPV LIMITED

Balance sheet continued

As at 31 December 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 20 20
Profit and loss account: ( 5,055 ) ( 5,002 )
Shareholders funds: ( 5,035 ) ( 4,982 )

For the year ending 31 December 2024 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 6 September 2025
And Signed On Behalf Of The Board By:

Name: Gang Zhang
Status: Director

The notes form part of these financial statements

LCX ESTATE MANAGEMENT SPV LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

LCX ESTATE MANAGEMENT SPV LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 1 1

LCX ESTATE MANAGEMENT SPV LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

  • 3. Off balance sheet disclosure

    No

LCX ESTATE MANAGEMENT SPV LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

4. Tangible Assets

Total
Cost £
At 01 January 2024 234,465
Additions -
Disposals -
Revaluations -
Transfers -
At 31 December 2024 234,465
Depreciation
At 01 January 2024 -
Charge for year -
On disposals -
Other adjustments -
At 31 December 2024 -
Net book value
At 31 December 2024 234,465
At 31 December 2023 234,465