1 January 2024 false No description of principal activity Taxfiler 2024.6 14557129business:PrivateLimitedCompanyLtd2024-01-012024-12-30 145571292023-12-31 145571292024-01-012024-12-30 14557129business:AuditExemptWithAccountantsReport2024-01-012024-12-30 14557129business:FilletedAccounts2024-01-012024-12-30 145571292024-12-30 145571292023-12-31 14557129core:WithinOneYear2024-12-30 14557129core:WithinOneYear2023-12-31 14557129core:AfterOneYear2024-12-30 14557129core:AfterOneYear2023-12-31 14557129core:ShareCapitalcore:PreviouslyStatedAmount2024-12-30 14557129core:ShareCapitalcore:PreviouslyStatedAmount2023-12-31 14557129core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-12-30 14557129core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-12-31 14557129core:PreviouslyStatedAmount2024-12-30 14557129core:PreviouslyStatedAmount2023-12-31 14557129business:SmallEntities2024-01-012024-12-30 14557129business:Director12024-01-012024-12-30 14557129countries:EnglandWales2024-01-012024-12-30 14557129business:RegisteredOffice2024-01-012024-12-30 145571292022-12-232023-12-31 iso4217:GBP xbrli:pure
Company Registration No. 14557129 (England and Wales)
LRHBKL Limited Unaudited accounts for the period from 1 January 2024 to 30 December 2024
LRHBKL Limited Unaudited accounts Contents
Page
Statement of financial position
3
Notes to the accounts
4
- 2 -
LRHBKL Limited Statement of financial position as at 30 December 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Investment property
4
255,000 
252,899 
Current assets
Cash at bank and in hand
7,987 
621 
Creditors: amounts falling due within one year
5
(1,200)
(1,200)
Net current assets/(liabilities)
6,787 
(579)
Total assets less current liabilities
261,787 
252,320 
Creditors: amounts falling due after more than one year
6
(260,207)
(253,589)
Provisions for liabilities
Deferred tax
(399)
- 
Net assets/(liabilities)
1,181 
(1,269)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
1,180 
(1,270)
Shareholders' funds
1,181 
(1,269)
For the period ending 30 December 2024 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 27 December 2025 and were signed on its behalf by
Fasil Hussain Director Company Registration No. 14557129
- 3 -
LRHBKL Limited Notes to the Accounts for the period from 1 January 2024 to 30 December 2024
1
Statutory information
LRHBKL Limited is a private company, limited by shares, registered in England and Wales, registration number 14557129. The registered office is International House, 12 Constance Street, London, E16 2DQ, England.
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 period, 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.
Turnover
Turnover comprises amounts due in respect of rent.
Investment property
Investment property is included at market fair value. Gains are recognised in the income statement. Deferred taxation is provided on these gains at the rate expected to apply when the property is sold.
4
Investment property
2024 
£ 
Fair value at 1 January 2024
252,899 
Net gain from fair value adjustments
2,101 
At 30 December 2024
255,000 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Other creditors
1,200 
1,200 
6
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Other creditors
260,207 
253,589 
7
Average number of employees
During the period the average number of employees was 1 (2023: 1).
- 4 -