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Company Registration No. 07638162 (England and Wales)
LEM IMMOBILIEN LTD Unaudited accounts for the year ended 31 May 2025
LEM IMMOBILIEN LTD Company Information for the year ended 31 May 2025
Director
Boris Entis
Company Number
07638162 (England and Wales)
Registered Office
405 KINGS ROAD LONDON LONDON SW10 0BB
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LEM IMMOBILIEN LTD Statement of financial position as at 31 May 2025
2025
2024
Notes
£
£
Current assets
Cash at bank and in hand
1,200
364
Creditors: amounts falling due within one year
4
(26,122)
(26,356)
Net current liabilities
(24,922)
(25,992)
Total assets less current liabilities
(24,922)
(25,992)
Creditors: amounts falling due after more than one year
5
(54,232)
(52,149)
Net liabilities
(79,154)
(78,141)
Capital and reserves
Called up share capital
10
10
Profit and loss account
(79,164)
(78,151)
Shareholders' funds
(79,154)
(78,141)
For the year ending 31 May 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 director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 24 February 2026 and were signed on its behalf by
Boris Entis Director Company Registration No. 07638162
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LEM IMMOBILIEN LTD Notes to the Accounts for the year ended 31 May 2025
1
Statutory information
LEM IMMOBILIEN LTD is a private company, limited by shares, registered in England and Wales, registration number 07638162. The registered office is 405 KINGS ROAD, LONDON, LONDON, SW10 0BB.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
15,591
15,591
Loans from directors
10,171
10,225
Accruals
360
540
26,122
26,356
5
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
54,232
52,149
6
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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