1-4-2024 31-3-2025 31-3-2025 No description of principal activity IRIS Elements Accounts Production 25.4 false 1 The company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies for the year ended 31 March 2025.The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.The director acknowledges their responsibilities to comply with the Companies Act 2006 in respect to accounting records and the preparation of financial statements.The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.In accordance with Section 444 of the Companies Act 2006, the Profit and loss account has not been delivered to the Registrar.These financial statements have been prepared in accordance with Financial Reporting Standard 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” including the provisions of Section 1A “Small Entities” and the Companies Act 2006. The financial statements have been prepared under the historic cost convention.Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, Value Added Tax and other sales taxes.Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life or, if held under a finance lease, over the lease term, whichever is the shorter.Taxation for the year comprises current and deferred taxation. Tax is recognised in the Profit and loss account, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit and loss in the period to which they relate.Amounts due from: Abbots Langley Ltd: £26,000 Barrow and Thomas Property Ltd: £13,679 Nestledown Ltd: £16,913 Property Dealings Ltd: £147,176 Amounts due to: Denzil Properties (S and K) Ltd: £51,452 Denzil Properties (M) Ltd: £41,491 Barrow and Thomas Property West Country Ltd: £1,220 F Properties Ltd: £472 iso4217:GBP iso4217:USD iso4217:EUR xbrli:shares xbrli:pure 07649033 2024-04-01 07649033 2025-03-31 07649033 2024-04-01 2025-03-31 07649033 2024-03-31 07649033 ns14:PoundSterling 2024-04-01 2025-03-31 07649033 ns10:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 07649033 ns10:FilletedAccounts 2024-04-01 2025-03-31 07649033 ns10:SmallEntities 2024-04-01 2025-03-31 07649033 ns10:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 07649033 ns5:CurrentFinancialInstruments 2025-03-31 07649033 ns5:CurrentFinancialInstruments 2024-03-31 07649033 ns5:Non-currentFinancialInstruments 2025-03-31 07649033 ns5:Non-currentFinancialInstruments 2024-03-31 07649033 ns5:ShareCapital 2025-03-31 07649033 ns5:ShareCapital 2024-03-31 07649033 ns5:RevaluationReserve 2025-03-31 07649033 ns5:RevaluationReserve 2024-03-31 07649033 ns5:RetainedEarningsAccumulatedLosses 2025-03-31 07649033 ns5:RetainedEarningsAccumulatedLosses 2024-03-31 07649033 ns10:Director1 2024-04-01 2025-03-31 07649033 ns5:LandBuildings 2024-04-01 07649033 ns5:Non-standardPPEClass1ComponentTotalPropertyPlantEquipment 2024-04-01 07649033 ns5:LandBuildings 2025-03-31 07649033 ns5:Non-standardPPEClass1ComponentTotalPropertyPlantEquipment 2025-03-31 07649033 ns5:LandBuildings 2024-04-01 07649033 ns5:Non-standardPPEClass1ComponentTotalPropertyPlantEquipment 2024-04-01 07649033 ns5:LandBuildings 2024-04-01 2025-03-31 07649033 ns5:Non-standardPPEClass1ComponentTotalPropertyPlantEquipment 2024-04-01 2025-03-31 07649033 ns5:LandBuildings 2025-03-31 07649033 ns5:Non-standardPPEClass1ComponentTotalPropertyPlantEquipment 2025-03-31 07649033 ns5:LandBuildings 2025-03-31 07649033 ns5:Non-standardPPEClass1ComponentTotalPropertyPlantEquipment 2025-03-31 07649033 ns5:LandBuildings 2024-03-31 07649033 ns5:Non-standardPPEClass1ComponentTotalPropertyPlantEquipment 2024-03-31

| Company registration number: | 07649033
| Unaudited financial statements
| for the year ended 31 March 2025
| for
| Lakhpur Limited
| Pages for filing with the Registrar

| Company registration number: | 07649033
| Lakhpur Limited
| Balance sheet
| as at 31 March 2025
|  |  | 31 Mar 25 |  | 31 Mar 24
|  | Note |  | £ |  | £ |  | £ |  | £
| Fixed assets |  |  |  |  |  |  |  |  |
| Tangible assets | 4 |  | 3,166,462 |  |  |  | 3,169,086 |  |
|  |  |  |  |  | 3,166,462 |  |  |  | 3,169,086
| Current assets |  |  |  |  |  |  |  |  |
| Debtors |  |  | 222,469 |  |  |  | 214,633 |  |
| Cash at bank and in hand |  |  | 21,557 |  |  |  | 7,596 |  |
|  |  |  |  |  | 244,026 |  |  |  | 222,229
| Creditors: amounts falling due within one year |  |  |  |  | (139,891) |  |  |  | (131,142)
| Net current assets |  |  |  |  | 104,135 |  |  |  | 91,087
| Total assets less current liabilities |  |  |  |  | 3,270,597 |  |  |  | 3,260,173
| Creditors: Amounts falling due after more than one year |  |  |  |  | (2,231,090) |  |  |  | (2,242,323)
| Provisions for liabilities |  |  |  |  | (2,081) |  |  |  | -
| NET ASSETS |  |  |  |  | 1,037,426 |  |  |  | 1,017,850
| Capital and reserves |  |  |  |  |  |  |  |  |
| Called up share capital |  |  |  |  | 1 |  |  |  | 1
| Revaluation reserve |  |  |  |  | 281,189 |  |  |  | 281,189
| Profit and loss account |  |  |  |  | 756,236 |  |  |  | 736,660
| TOTAL EQUITY |  |  |  |  | 1,037,426 |  |  |  | 1,017,850
| The company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies for the year ended 31 March 2025.
| The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
| The director acknowledges their responsibilities to comply with the Companies Act 2006 in respect to accounting records and the preparation of financial statements.
| 1

| Company registration number: | 07649033
| Lakhpur Limited
| Balance sheet - continued
| as at 31 March 2025
| The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
| In accordance with Section 444 of the Companies Act 2006, the Profit and loss account has not been delivered to the Registrar.
| Signed by:
| Mr H Singh, Director |  |
| 13 November 2025 |  |
| 2

| Lakhpur Limited
| Notes to the financial statements
| for the year ended 31 March 2025
| 1 | Company information
|  | Lakhpur Limited is a private company registered in England and Wales. Its registered number is 07649033. The company is limited by shares. Its registered office is Newacott House, Bridgerule, Holsworthy, EX22 7EA.
| 2 | Accounting policies
|  | Basis of preparing the financial statements
|  | These financial statements have been prepared in accordance with Financial Reporting Standard 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” including the provisions of Section 1A “Small Entities” and the Companies Act 2006. The financial statements have been prepared under the historic cost convention.
|  | Going concern
|  | In preparing these financial statements, the director has assessed whether there are any material uncertainties related to events or conditions that cast significant doubt upon the company's ability to continue as a going concern. In making this assessment, the director takes into account all available information about the future which is at least 12 months from the date that the financial statements are authorised for issue.
|  | The director considers that the company has adequate resources to continue in business for the foreseeable future and that it is appropriate to adopt the going concern basis in preparing the financial statements.
|  | Turnover
|  | 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
|  | Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life or, if held under a finance lease, over the lease term, whichever is the shorter.
|  | Land and buildings:
|  | Freehold land and buildings | - | No depreciation charged
|  | Plant and machinery etc.:
|  | Fixtures & fittings | - | 10% straight line
|  | Motor vehicles | - | 10% straight line
|  | Taxation
|  | Taxation for the year comprises current and deferred taxation. Tax is recognised in the Profit and loss account, 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

| Lakhpur Limited
| Notes to the financial statements - continued
| for the year ended 31 March 2025
| 2 | Accounting policies - continued
|  | Deferred taxation
|  | Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.
|  | Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that been enacted or substantively enacted by the balance sheet date and that are expected to apply to the reversal of the timing difference.
|  | Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probably that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.
|  | Retirement benefits
|  | The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit and loss in the period to which they relate.
| 3 | Average number of employees
|  | During the year the average number of employees was 1 (2024 - 1).
| 4 | Tangible fixed assets
|  |  | Land and buildings |  | Plant and machinery etc. |  | Totals
|  |  | £ |  | £ |  | £
|  | Cost |  |  |  |  |
|  | At 1 April 2024 | 3,155,512 |  | 26,239 |  | 3,181,751
|  | At 31 March 2025 | 3,155,512 |  | 26,239 |  | 3,181,751
|  | Depreciation
|  | At 1 April 2024 | - |  | 12,665 |  | 12,665
|  | Charge for year | - |  | 2,624 |  | 2,624
|  | At 31 March 2025 | - |  | 15,289 |  | 15,289
|  | Net book value
|  | At 31 March 2025 | 3,155,512 |  | 10,950 |  | 3,166,462
|  | At 31 March 2024 | 3,155,512 |  | 13,574 |  | 3,169,086
| 4

| Lakhpur Limited
| Notes to the financial statements - continued
| for the year ended 31 March 2025
| 5 | Advances, credit and guarantees granted to the director
|  | The following advances and credits to a director subsisted during the periods ended 31 March 2025 and 31 March 2024.
|  |  | 31 Mar 25 |  | 31 Mar 24
|  |  | £ |  | £
|  | Jordan Lawson |  |  |
|  | Balance outstanding at start of year | (14,649) |  | (26,898)
|  | Amounts advanced | 4,800 |  | 18,723
|  | Amounts repaid | (10,085) |  | (6,474)
|  | Balance outstanding at end of year | (19,934) |  | (14,649)
| 6 | Share capital
|  | The issued share capital of the company is as follows: 1 ordinary share at the nominal value of £1 All shares are fully paid. Each ordinary share carries one vote and is entitled to dividends.
| 7 | Related party transactions
|  | Amounts due from: Abbots Langley Ltd: £26,000 Barrow and Thomas Property Ltd: £13,679 Nestledown Ltd: £16,913 Property Dealings Ltd: £147,176 Amounts due to: Denzil Properties (S and K) Ltd: £51,452 Denzil Properties (M) Ltd: £41,491 Barrow and Thomas Property West Country Ltd: £1,220 F Properties Ltd: £472
| 8 | Debtors: Amounts falling due within one year:
|  | Trade debtors: £18,700 (2024: £nil) Amounts owed by related parties: £203,768 (2024: £214,633)
| 9 | Creditors: Amounts falling due within one year:
|  | Trade creditors: £1,688 (2024: £nil) Corporation tax: £11,566 (2024: £29,631) Amounts due to related parties: £94,635 (2024: £76,092) Bank loans and overdrafts: £12,621 (2024: £10,769)
| 10 | Creditors: amounts falling due after more than one year:
|  | Bank loans: £2,231,090 (2024: £2,242,323)
| 5