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Registered Number: 14113858
England and Wales
LOHORUNG PROPERTY LTD
Abridged Accounts
Period of accounts Start date: 01 June 2024 End date: 31 May 2025

LOHORUNG PROPERTY LTD Contents Page For the year ended 31 May 2025
Accountants' report | 1
Statement of financial position | 2
Notes to the financial statements | 3

LOHORUNG PROPERTY LTD Accountants' Report For the year ended 31 May 2025
Report to the directors on the preparation of the unaudited statutory accounts of LOHORUNG PROPERTY LTD for the year ended 31 May 2025. In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of LOHORUNG PROPERTY LTD for the year ended 31 May 2025 which comprise of the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the company’s accounting records and from information and explanations you have given us. As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at http://rulebook.accaglobal.com/. This report is made solely to the Board of Directors of LOHORUNG PROPERTY LTD, as a body, in accordance with the terms of our engagement letter dated 11 February 2026. Our work has been undertaken solely to prepare for your approval the accounts of LOHORUNG PROPERTY LTD and state those matters that we have agreed to state to the Board of Directors of LOHORUNG PROPERTY LTD, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/factsheet163. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than LOHORUNG PROPERTY LTD and its Board of Directors as a body for our work or for this report. It is your duty to ensure that LOHORUNG PROPERTY LTD has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of LOHORUNG PROPERTY LTD. You consider that LOHORUNG PROPERTY LTD is exempt from the statutory audit requirement for the year. We have not been instructed to carry out an audit or a review of the accounts of LOHORUNG PROPERTY LTD. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts 31 May 2025. .................................................... SNP Plus Ltd Accountants and Tax Advisors 284 Station Road Harrow, London HA1 2EA 11 February 2026 1

LOHORUNG PROPERTY LTD Statement of Financial Position As at 31 May 2025
| Notes | 2025 £ |  | 2024 £
--- | --- | --- | --- | ---
Fixed assets |  |  |
Tangible fixed assets | 3 | 514,834 |  | 0
|  | 514,834 |  | 0
Current assets |  |  |
Debtors |  | 0 |  | 71,066
Cash at bank and in hand |  | 2,174 |  | 305
|  | 2,174 |  | 71,371
Creditors: amount falling due within one year |  | (156,661) |  | (71,961)
Net current assets |  | (154,487) |  | (590)
Total assets less current liabilities |  | 360,347 |  | (590)
Creditors: amount falling due after more than one year |  | (367,460) |  | 0
Net assets |  | (7,113) |  | (590)
Capital and reserves |  |  |
Called up share capital | 4 | 10 |  | 10
Profit and loss account |  | (7,123) |  | (600)
Shareholders' funds |  | (7,113) |  | (590)
For the year ended 31 May 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. Directors' responsibilities: The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006 the income statement has not been delivered to the Registrar of Companies. The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A). The financial statements were approved by the board of directors on 11 February 2026 and were signed on its behalf by:
------------------------------- Sukuntala Rai Director | ------------------------------- Mani Prasad Rai Director
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LOHORUNG PROPERTY LTD Notes to the Abridged Financial Statements For the year ended 31 May 2025
General Information LOHORUNG PROPERTY LTD is a private company, limited by shares, registered in England and Wales, registration number 14113858, registration address 32 Snowbell Road, Kingsnorth, Ashford, TN23 3NF. The presentation currency is £ sterling.
1. | Accounting policies Significant accounting policies The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard) Going concern basis The directors believe that the company is experiencing good levels of sales growth and profitability, and that it is well placed to manage its business risks successfully. Accordingly, they have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Thus they continue to adopt the going concern basis of accounting in preparing the financial statements. Turnover Turnover comprises the rental income from let out property. Provisions Provisions are recognised when the company has a present obligation as a result of a past event which it is more probable than not will result in an outflow of economic benefits that can be reasonably estimated. Financial instruments The company has elected to apply the provisions of Section 11 ‘Basic Financial Instruments’ and Section 12 ‘Other Financial Instruments Issues’ of FRS 102 to all of its financial instruments. Financial instruments are recognised in the company's balance sheet when the company becomes party to the contractual provisions of the instrument. Financial assets and liabilities are offset, with the net amounts presented in the financial statements, when there is a legally enforceable right to set off the recognised amounts and there is an intention to settle on a net basis or to realise the asset and settle the liability simultaneously.
2. | Average number of employees Average number of employees during the year was 0 (2024 : 0).
3. | Tangible fixed assets
Cost or valuation | Investment properties |  | Total
| £ |  | £
At 01 June 2024 | - |  | -
Additions | 514,834 |  | 514,834
Disposals | - |  | -
At 31 May 2025 | 514,834 |  | 514,834
Depreciation
At 01 June 2024 | - |  | -
Charge for year | - |  | -
On disposals | - |  | -
At 31 May 2025 | - |  | -
Net book values
Closing balance as at 31 May 2025 | 514,834 |  | 514,834
Opening balance as at 01 June 2024 | - |  | -
Investment Properties Investment Properties is shown at its historical costs of £514,834.00. The properties was purchased during FP 31st May 2025. The director of the company thinks the historical costs of the properties reflect fair market value of the properties as on 31st May 2025.
4. | Share Capital
Allotted, called up and fully paid | 2025 £ |  | 2024 £
--- | --- | --- | ---
10 Class A shares of £1.00 each | 10 |  | 10
| 10 |  | 10
5. | Related parties During the year the company entered into the following transactions with related parties:
| Transaction value - income/(expenses) |  | Balance owed by/(owed to)
--- | --- | --- | ---
| 2025 £ |  | 2024 £ |  | 2025 £ |  | 2024 £
Mr. Mani Prasad Rai and Mrs. Sukuntala Rai | 0 |  | 0 |  | (156,061) |  | (71,361)
3