1 February 2024 false No description of principal activity Taxfiler 2024.6 12430038 business:PrivateLimitedCompanyLtd 2024-02-01 2025-01-31 12430038 2024-01-31 12430038 2024-02-01 2025-01-31 12430038 business:AuditExempt-NoAccountantsReport 2024-02-01 2025-01-31 12430038 business:FilletedAccounts 2024-02-01 2025-01-31 12430038 2025-01-31 12430038 business:Director1 2024-02-01 2025-01-31 12430038 2024-01-31 12430038 core:WithinOneYear 2025-01-31 12430038 core:WithinOneYear 2024-01-31 12430038 core:AfterOneYear 2025-01-31 12430038 core:AfterOneYear 2024-01-31 12430038 core:ShareCapital core:PreviouslyStatedAmount 2025-01-31 12430038 core:ShareCapital core:PreviouslyStatedAmount 2024-01-31 12430038 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-01-31 12430038 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2024-01-31 12430038 core:PreviouslyStatedAmount 2025-01-31 12430038 core:PreviouslyStatedAmount 2024-01-31 12430038 business:SmallEntities 2024-02-01 2025-01-31 12430038 countries:EnglandWales 2024-02-01 2025-01-31 12430038 core:IntangibleAssetsOtherThanGoodwill 2024-01-31 12430038 core:IntangibleAssetsOtherThanGoodwill 2025-01-31 12430038 core:IntangibleAssetsOtherThanGoodwill 2024-02-01 2025-01-31 12430038 2023-02-01 2024-01-31 iso4217:GBP xbrli:pure
Company Registration No. 12430038 (England and Wales)
Lemm Properties Limited Unaudited accounts for the year ended 31 January 2025
Lemm Properties Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Lemm Properties Limited Company Information for the year ended 31 January 2025
Director
Christopher Moore
Company Number
12430038 (England and Wales)
Accountants
McCreath Accountancy Phoenix House Phoenix Business Park Paisley Renfrewshire PA1 2BH
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Lemm Properties Limited Statement of financial position as at 31 January 2025
2025
2024
Notes
£
£
Fixed assets
Intangible assets
4
2
4,462
Investment property
5
260,000
260,000
260,002
264,462
Current assets
Debtors
6
-
2,079
Cash at bank and in hand
-
326
-
2,405
Creditors: amounts falling due within one year
7
(232,069)
(185,699)
Net current liabilities
(232,069)
(183,294)
Total assets less current liabilities
27,933
81,168
Creditors: amounts falling due after more than one year
8
-
(44,765)
Provisions for liabilities
Other provisions
-
(8,470)
Net assets
27,933
27,933
Capital and reserves
Called up share capital
100
100
Profit and loss account
27,833
27,833
Shareholders' funds
27,933
27,933
For the year ending 31 January 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 director acknowledges his 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 and authorised for issue on 22 October 2025 and were signed on its behalf by
Christopher Moore Director Company Registration No. 12430038
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Lemm Properties Limited Notes to the Accounts for the year ended 31 January 2025
1
Statutory information
Lemm Properties Limited is a private company, limited by shares, registered in England and Wales, registration number 12430038.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Other
£
Cost
At 1 February 2024
22,302
At 31 January 2025
22,302
Amortisation
At 1 February 2024
17,840
Charge for the year
4,460
At 31 January 2025
22,300
Net book value
At 31 January 2025
2
At 31 January 2024
4,462
5
Investment property
2025
£
Fair value at 1 February 2024
260,000
At 31 January 2025
260,000
6
Debtors
2025
2024
£
£
Amounts falling due within one year
Other debtors
-
2,079
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Lemm Properties Limited Notes to the Accounts for the year ended 31 January 2025
7
Creditors: amounts falling due within one year
2025
2024
£
£
Trade creditors
-
2,490
Taxes and social security
-
3,194
Other creditors
232,069
180,015
232,069
185,699
8
Creditors: amounts falling due after more than one year
2025
2024
£
£
Other creditors
-
44,765
9
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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