LKHoldings LTD

	Page
Balance Sheet	1
Notes to the Financial Statements	2

Registered number: 12519338

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS
Investments	4		29,130		29,130

			29,130		29,130
Creditors: Amounts Falling Due Within One Year	5	(15,128 )		(15,128 )

NET CURRENT ASSETS (LIABILITIES)			(15,128 )		(15,128 )

TOTAL ASSETS LESS CURRENT LIABILITIES			14,002		14,002

NET ASSETS			14,002		14,002

CAPITAL AND RESERVES
Called up share capital	6		2		2
Profit and Loss Account			14,000		14,000

SHAREHOLDERS' FUNDS			14,002		14,002

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

Mrs Kay Gibson

Director

21/11/2025

The notes on page 2 form part of these financial statements.

1. General Information

LKHoldings LTD is a private company, limited by shares, incorporated in England & Wales, registered number 12519338 . The registered office is Office 5 Rec 2 Retford Enterprise Centre, Randall Way, Retford, Nottinghamshire, DN22 7GR.

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.

3. Average Number of Employees

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

4. Investments

	Unlisted
	£
Cost or Valuation
As at 1 April 2024	29,130

As at 31 March 2025	29,130

Provision
As at 1 April 2024	-

As at 31 March 2025	-

Net Book Value
As at 31 March 2025	29,130

As at 1 April 2024	29,130

5. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Other creditors	15,128	15,128

6. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	2	2