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Registered number: 11228919
L&k Property And Refurbs Ltd
Unaudited Financial Statements
For The Year Ended 27 February 2025
L&k Property And Refurbs Ltd
Contents
Contents

| Page
--- | ---
Balance Sheet | 1—2
Notes to the Financial Statements | 3—4

Page 1
L&k Property And Refurbs Ltd
Balance Sheet
As At 27 February 2025
Balance Sheet
Registered number: 11228919

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | 113,090 |  | 94,792
|  |  | 113,090 |  | 94,792
CURRENT ASSETS
Cash at bank and in hand |  | 5,258 |  | 5,835 |
|  | 5,258 |  | 5,835 |
Creditors: Amounts Falling Due Within One Year | 5 | (121,425 ) |  | (104,152 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (116,167 ) |  | (98,317 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | (3,077 ) |  | (3,525 )
NET LIABILITIES |  |  | (3,077 ) |  | (3,525 )
CAPITAL AND RESERVES
Called up share capital | 6 |  | 100 |  | 100
Profit and Loss Account |  |  | (3,177 ) |  | (3,625 )
SHAREHOLDERS' FUNDS |  |  | (3,077) |  | (3,525)

Page 1
Page 2
L&k Property And Refurbs Ltd
Balance Sheet (continued)
As At 27 February 2025
For the year ending 27 February 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

Miss Kelly Champkin Director
23/02/2026

The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
L&k Property And Refurbs Ltd
Notes to the Financial Statements
For The Year Ended 27 February 2025
Notes to the Financial Statements
1. General Information
L&k Property And Refurbs Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11228919 . The registered office is 136 Halifax Road, Brierfield, Nelson, BB9 5BQ.
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 comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are stated at cost less depreciation. 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:

Freehold | 2% reducing balance

2.4. Taxation
Income tax expense represents the sum of the tax currently payable and deferred tax.
The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the statement of comprehensive income because of items of income or expense that are taxable or deductible in other years and items that are never taxable or deductible. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.
Deferred tax is recognised on timing differences between the carrying amounts of assets and liabilities in the financial statements and the corresponding tax bases used in the computation of taxable profit. Deferred tax liabilities are generally recognised for all taxable timing differences. Deferred tax assets are generally recognised for all deductible temporary differences to the extent that it is probable that taxable profits will be available against which those deductible timing differences can be utilised. The carrying amount of deferred tax assets is reviewed at the end of each reporting period and reduced to the extent that it is no longer probable that sufficient taxable profits will be available to allow all or part of the asset to be recovered.
Deferred tax assets and liabilities are measured at the tax rates that are expected to apply in the period in which the liability is settled or the asset realised, based on tax rates (and tax laws) that have been enacted or substantively enacted by the end of the reporting period. Deferred tax liabilities are presented within provisions for liabilities and deferred tax assets within debtors. The measurement of deferred tax liabilities and assets reflect the tax consequences that would follow from the manner in which the Company expects, at the end of the reporting period, to recover or settle the carrying amount of its assets and liabilities.
Current and deferred tax are recognised in profit or loss for the year, except when they relate to items that are recognised in other comprehensive income or directly in equity, in which case current and deferred tax are recognised in other comprehensive income or directly in equity respectively.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
Page 3
Page 4
L&k Property And Refurbs Ltd
Notes to the Financial Statements (continued)
For The Year Ended 27 February 2025
4. Tangible Assets

| Land & Property
--- | ---
| Freehold
| £
Cost
As at 28 February 2024 | 101,503
Additions | 40,717
Disposals | (20,769 )
As at 27 February 2025 | 121,451
Depreciation
As at 28 February 2024 | 6,711
Provided during the period | 2,031
Disposals | (381 )
As at 27 February 2025 | 8,361
Net Book Value
As at 27 February 2025 | 113,090
As at 28 February 2024 | 94,792

5. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Corporation tax | 793 |  | 794
Accruals and deferred income | 390 |  | 354
Directors' loan accounts | 120,242 |  | 103,004
| 121,425 |  | 104,152

6. Share Capital

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

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