LKAIA PROPERTIES LIMITED

Company Registration Number:
09545019 (England and Wales)

Unaudited abridged accounts for the year ended 30 April 2025

Period of accounts

Start date: 01 May 2024

End date: 30 April 2025

LKAIA PROPERTIES LIMITED

Contents of the Financial Statements

for the Period Ended 30 April 2025

Balance sheet
Notes

LKAIA PROPERTIES LIMITED

Balance sheet

As at 30 April 2025


Notes
2025
2024


£
£
Fixed assets
Tangible assets: 3 61,628 1,109
Investments: 4 242,767 242,717
Total fixed assets: 304,395 243,826
Current assets
Debtors: 5 4,266
Cash at bank and in hand: 2,701 20,085
Total current assets: 6,967 20,085
Creditors: amounts falling due within one year: 6 (110,788) (67,082)
Net current assets (liabilities): (103,821) (46,997)
Total assets less current liabilities: 200,574 196,829
Creditors: amounts falling due after more than one year: 7 (152,149) (152,604)
Provision for liabilities: (7,659) (5,911)
Total net assets (liabilities): 40,766 38,314
Capital and reserves
Called up share capital: 1,000 1,000
Revaluation reserve:824,30024,300
Profit and loss account: 15,466 13,014
Shareholders funds: 40,766 38,314

The notes form part of these financial statements

LKAIA PROPERTIES LIMITED

Balance sheet statements

For the year ending 30 April 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 12 January 2026
and signed on behalf of the board by:

Name: Mrs A Athay
Status: Director

The notes form part of these financial statements

LKAIA PROPERTIES LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2025

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

LKAIA PROPERTIES LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2025

2. Employees

2025 2024
Average number of employees during the period 4 4

LKAIA PROPERTIES LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2025

3. Tangible Assets

Total
Cost £
At 01 May 2024 3,545
Additions 62,845
At 30 April 2025 66,390
Depreciation
At 01 May 2024 2,436
Charge for year 2,326
At 30 April 2025 4,762
Net book value
At 30 April 2025 61,628
At 30 April 2024 1,109

LKAIA PROPERTIES LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2025

4. Fixed investments

Investment property held at fair value £242,717. Shares in group undertakings and participating interests £50.

LKAIA PROPERTIES LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2025

5. Debtors

2025
£
Debtors due after more than one year: 4,266

LKAIA PROPERTIES LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2025

6. Creditors: amounts falling due within one year note

Bank loans £25,700 Other creditors £85,088

LKAIA PROPERTIES LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2025

7. Creditors: amounts falling due after more than one year note

Bank loans and overdrafts £152,149

LKAIA PROPERTIES LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2025

8. Revaluation reserve

2025
£
Balance at 01 May 2024 24,300
Surplus or deficit after revaluation 0
Balance at 30 April 2025 24,300

LKAIA PROPERTIES LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2025

9. Related party transactions

During the year, the company owed a related party PEPCC Developments Limited £50. This amount is included in creditors, amounts falling due within one year. Mr L Athay is a director of both LKAIA Properties Limited and PEPCC Developments Limited.