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# LT PROPCO LIMITED

## Company Registration Number:
13658501 (England and Wales)

## Unaudited micro entity accounts for the year ended 31 October 2025

## Period of accounts

## Start date: 01 November 2024

## End date: 31 October 2025

# LT PROPCO LIMITED

## Contents of the Financial Statements

for the Period Ended 31 October 2025

Company Information - 3 |
Report of the Directors - 4 |
Balance sheet - 5 |
Footnotes to the Balance Sheet - 7 |

# LT PROPCO LIMITED

## Company Information

for the Period Ended 31 October 2025

Director: |  | LT Partnership LLP
|  | Margaret Ward
Registered office: |  | 18 Upper Mall London GBR W6 9TA
Company Registration Number: |  | 13658501 (England and Wales)

# LT PROPCO LIMITED

## Directors' Report Period Ended 31 October 2025

The directors present their report with the financial statements of the company for the period ended 31 October 2025

Principal Activities

Buying and selling of own real estate

Directors

The directors shown below have held office during the whole of the period from 01 November 2024 to 31 October 2025
LT Partnership LLP
Margaret Ward

This report was approved by the board of directors on 16 February 2026
And Signed On Behalf Of The Board By:

Name: Margaret Ward
Status: Director

# LT PROPCO LIMITED

## Balance sheet

As at 31 October 2025

| 2025 £ | 2024 £
--- | --- | ---
Fixed Assets: | 398,424 | 398,424
Current assets: | 483 | 1,617
Creditors: amounts falling due within one year: | ( 4,471 ) | ( 4,471 )
Net current assets (liabilities): | ( 3,988 ) | ( 2,854 )
Total assets less current liabilities: | 394,436 | 395,570
Creditors: amounts falling due after more than one year: | ( 548,620 ) | ( 546,120 )
Total net assets (liabilities): | ( 154,184 ) | ( 150,550 )
Capital and reserves: | ( 154,184 ) | ( 150,550 )

# LT PROPCO LIMITED

## Balance sheet continued

For the year ending 31 October 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.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 16 February 2026
And Signed On Behalf Of The Board By:

Name: Margaret Ward
Status: Director

The notes form part of these financial statements

# LT PROPCO LIMITED

## Footnotes to the Financial Statements

for the Period Ended 31 October 2025

- ## 1. Employee Information

  Average number of employees: 0

# LT PROPCO LIMITED

## Footnotes to the Financial Statements

for the Period Ended 31 October 2025

- ## 2. Off balance sheet disclosure

  No