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Registered number: 15309410
Laygrix Properties Limited
Unaudited Financial Statements
For The Year Ended 30 November 2025
Laygrix Properties Limited
Contents
Contents

| Page
--- | ---
Statement of Financial Position | 1—2
Notes to the Financial Statements | 3—4

Page 1
Laygrix Properties Limited
Statement of Financial Position
As At 30 November 2025
Statement of Financial Position
Registered number: 15309410

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Investment Properties | 4 |  | 511,534 |  | 511,534
|  |  | 511,534 |  | 511,534
CURRENT ASSETS
Debtors | 5 | 60,461 |  | - |
Cash at bank and in hand |  | 40,614 |  | 7 |
|  | 101,075 |  | 7 |
Creditors: Amounts Falling Due Within One Year | 6 | - |  | (40,000 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 101,075 |  | (39,993 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 612,609 |  | 471,541
Creditors: Amounts Falling Due After More Than One Year | 7 |  | (647,911 ) |  | (480,509 )
NET LIABILITIES |  |  | (35,302 ) |  | (8,968 )
CAPITAL AND RESERVES
Called up share capital | 8 |  | 100 |  | 100
Income Statement |  |  | (35,402 ) |  | (9,068 )
SHAREHOLDERS' FUNDS |  |  | (35,302) |  | (8,968)

Page 1
Page 2
Laygrix Properties Limited
Statement of Financial Position (continued)
As At 30 November 2025
For the year ending 30 November 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 Income Statement.
On behalf of the board

Mr S D Grix Director
2 February 2026

The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Laygrix Properties Limited
Notes to the Financial Statements
For The Year Ended 30 November 2025
Notes to the Financial Statements
1. General Information
Laygrix Properties Limited is a private company, limited by shares, incorporated in England & Wales, registered number 15309410 . The registered office is Calf Barn, Shopland Road, Rochford, Essex, SS4 1LT.
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. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
2.3. Investment Properties
All investment properties are carried at fair value determined annually and derived from the current market rents and investment property yields for comparable real estate, adjusted if necessary for any difference in the nature, location or condition of the specific asset. No depreciation is provided for. Changes in fair value are recognised in the income statement.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: NIL)
- -
4. Investment Property

| 2025
--- | ---
| £
Fair Value
As at 1 December 2024 and 30 November 2025 | 511,534

5. Debtors

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Due within one year
Other debtors | 60,461 |  | -

6. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Other creditors | - |  | 40,000

7. Creditors: Amounts Falling Due After More Than One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Bank loans | 200,000 |  | -
Other creditors | 447,911 |  | 480,509
| 647,911 |  | 480,509

8. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 100 |  | 100

Page 3
Page 4
Laygrix Properties Limited
Notes to the Financial Statements (continued)
For The Year Ended 30 November 2025
9. Related Party Transactions
Laygrix Properties Limited owes £140,867 (2024 - £183,164) to Laygrix Associates Limited, a company related by key management personnel. This amount is interest free and repayable on demand.
Page 4