Lbcf Properties Ltd

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

Registered number: 14946015

		30 June 2025		30 June 2024
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		288,450		231,750

			288,450		231,750
CURRENT ASSETS
Cash at bank and in hand		48		58

		48		58
Creditors: Amounts Falling Due Within One Year	5	(256,094 )		(246,273 )

NET CURRENT ASSETS (LIABILITIES)			(256,046 )		(246,215 )

TOTAL ASSETS LESS CURRENT LIABILITIES			32,404		(14,465 )

NET ASSETS/(LIABILITIES)			32,404		(14,465 )

CAPITAL AND RESERVES
Called up share capital	6		2		2
Revaluation reserve	7		56,700		-
Profit and Loss Account			(24,298 )		(14,467 )

SHAREHOLDERS' FUNDS			32,404		(14,465)

For the year ending 30 June 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

Mr Lee Flaherty

Director

19/12/2025

The notes on pages 2 to 3 form part of these financial statements.

1. General Information

Lbcf Properties Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14946015 . The registered office is 29 Fivefiled Road, Coventry, CV7 8JE.

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. 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:

Leasehold

no depreciation

3. Average Number of Employees

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

4. Tangible Assets

	Land & Property
	Leasehold
	£
Cost or Valuation
As at 1 July 2024	231,750
Revaluation	56,700

As at 30 June 2025	288,450

Net Book Value
As at 30 June 2025	288,450

As at 1 July 2024	231,750

5. Creditors: Amounts Falling Due Within One Year

	30 June 2025	30 June 2024
	£	£
Bank loans and overdrafts	-	106,502
Other creditors	256,094	139,771

	256,094	246,273

6. Share Capital

	30 June 2025	30 June 2024
	£	£
Allotted, Called up and fully paid	2	2

Page 2

Page 3

Lbcf Properties Ltd

Notes to the Financial Statements (continued)

For The Year Ended 30 June 2025

7. Reserves

	Revaluation reserve	Profit and Loss Account
	£	£
As at 1 July 2024	-	(14,467 )
Loss for year	-	(9,831)

Net investment property revaluation reserve	56,700	-

Other comprehensive income for the year	56,700	-

Total comprehensive income for the year	56,700	(9,831 )

As at 30 June 2025	56,700	(24,298 )