Company Registration No. 09931854 (England and Wales)
LB Property Management Limited
Unaudited financial statements
for the year ended 31 March 2025
LB Property Management Limited
Unaudited financial statements
Contents
LB Property Management Limited
Company Information
for the year ended 31 March 2025
Directors
Mr D H Brian
Mrs L Brian
Company Number
09931854 (England and Wales)
Registered Office
Building 6
30 Friern Park
London
N12 9DA
UNITED KINGDOM
LB Property Management Limited
Statement of financial position
as at 31 March 2025
Cash at bank and in hand
16,678
13,846
Creditors: amounts falling due within one year
(2,537)
(1,157)
Net current assets
15,759
14,622
Called up share capital
2
2
Profit and loss account
15,757
14,620
Shareholders' funds
15,759
14,622
For the year ending 31 March 2025 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 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.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 25 September 2025 and were signed on its behalf by
Mr D H Brian
Director
Company Registration No. 09931854
LB Property Management Limited
Notes to the Accounts
for the year ended 31 March 2025
LB Property Management Limited is a private company, limited by shares, registered in England and Wales, registration number 09931854. The registered office is Building 6, 30 Friern Park, London, N12 9DA, UNITED KINGDOM.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
25% Straight line
Basic financial instruments are recognised at amortised cost, except for investments in non-convertible preference and non-puttable ordinary shares which are measured at fair value, with changes recognised in profit or loss. Derivative financial instruments are initially recorded at cost and thereafter at fair value with changes recognised in profit or loss.
4
Tangible fixed assets
Computer equipment
Amounts falling due within one year
LB Property Management Limited
Notes to the Accounts
for the year ended 31 March 2025
6
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
736
811
Loans from directors
1,121
16
7
Average number of employees
During the year the average number of employees was 2 (2024: 2).