London & Colonial Properties Limited

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—4

Registered number: 03741818

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS
Investment Properties	5		610,000		610,000

			610,000		610,000
CURRENT ASSETS
Cash at bank and in hand		5,881		6,114

		5,881		6,114
Creditors: Amounts Falling Due Within One Year	6	(151,726 )		(160,972 )

NET CURRENT ASSETS (LIABILITIES)			(145,845 )		(154,858 )

TOTAL ASSETS LESS CURRENT LIABILITIES			464,155		455,142

PROVISIONS FOR LIABILITIES
Deferred Taxation			(120,046 )		(120,046 )

NET ASSETS			344,109		335,096

CAPITAL AND RESERVES
Called up share capital			100		100
Revaluation reserve			360,139		360,139
Profit and Loss Account			(16,130 )		(25,143 )

SHAREHOLDERS' FUNDS			344,109		335,096

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London & Colonial Properties Limited

Balance Sheet (continued)

As At 31 March 2025

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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

D P Rowe

Director

4 November 2025

The notes on pages 3 to 4 form part of these financial statements.

1. General Information

London & Colonial Properties Limited is a private company, limited by shares, incorporated in England & Wales, registered number 03741818 . The registered office is 2nd Floor Butler House, 177-178 Tottenham Court Road, London, W1T 7AF.

The presentation currency of the financial statements is Pound Sterling (£).

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Turnover

Turnover represents amounts receivable for the rental of property net of VAT.

2.3. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Computer Equipment

33% on cost

2.4. Investment Properties

Investment property is shown at most recent valuation. Any aggregate surplus or deficit arising from changes in fair value is recognised in profit or loss.

2.5. Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

3. Average Number of Employees

Average number of employees, during the year was: NIL (2024: NIL)

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London & Colonial Properties Limited

Notes to the Financial Statements (continued)

For The Year Ended 31 March 2025

4. Tangible Assets

	Computer Equipment
	£
Cost
As at 1 April 2024	514

As at 31 March 2025	514

Depreciation
As at 1 April 2024	514

As at 31 March 2025	514

Net Book Value
As at 31 March 2025	-

As at 1 April 2024	-

5. Investment Property

	2025
	£
Fair Value
As at 1 April 2024 and 31 March 2025	610,000

6. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Accrued Expense	1,453	781
Other creditor	600	-
Directors' loan accounts	149,673	160,191

	151,726	160,972

7. Related Party Transactions

D P Rowe

Director

As at the balance sheet date the company owed D P Rowe £149,673 (2024: £160,191). The loan is interest free and repayable on demand.

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