LKB PROPERTIES LTD

Company Registration Number:
11839194 (England and Wales)

Unaudited micro entity accounts for the year ended 28 February 2025

Period of accounts

Start date: 29 February 2024

End date: 28 February 2025

LKB PROPERTIES LTD

Contents of the Financial Statements

for the Period Ended 28 February 2025

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

LKB PROPERTIES LTD

Company Information

for the Period Ended 28 February 2025




Registered office: Lone Pine
Bickley Park Road
Bromley
GBR
BR1 2BE
Company Registration Number: 11839194 (England and Wales)

LKB PROPERTIES LTD

Profit and Loss Account

for the Period Ended 28 February 2025


2025
£

2024
£
Turnover 54,935 52,006
Income from coronavirus (COVID-19) business support grants - 0
Other Income - 0
Cost of Materials - ( 0 )
Staff Costs - ( 0 )
Depreciation and Writeoffs - ( 0 )
Other charges ( 46,174 ) ( 37,021 )
Profit or (Loss) for Period 8,761 14,985

LKB PROPERTIES LTD

Balance sheet

As at 28 February 2025


2025
£

2024
£
Called up share capital not paid: 0 0
Fixed Assets: 710,027 701,369
Current assets: 345 246
Prepayments and accrued income: 0
Creditors: amounts falling due within one year: ( 729 ) ( 272,604 )
Net current assets (liabilities): ( 384 ) ( 272,358 )
Total assets less current liabilities: 709,643 429,011
Creditors: amounts falling due after more than one year: ( 754,001 ) ( 482,126 )
Total net assets (liabilities): ( 44,358 ) ( 53,115 )
Capital and reserves: ( 44,358 ) ( 53,115 )

LKB PROPERTIES LTD

Balance sheet continued

For the year ending 28 February 2025 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.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 23 October 2025
And Signed On Behalf Of The Board By:

Name: Louise Burch
Status: Director

The notes form part of these financial statements

LKB PROPERTIES LTD

Footnotes to the Financial Statements

for the Period Ended 28 February 2025

  • 1. Employee Information

    Average number of employees: 3

LKB PROPERTIES LTD

Footnotes to the Financial Statements

for the Period Ended 28 February 2025

  • 2. Off balance sheet disclosure

    No