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Registered number: 15548725
LDM UK-Property Ltd
Unaudited Financial Statements
For the Period 8 March 2024 to 31 March 2025
LDM UK-Property Ltd
Contents
Contents

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

Page 1
LDM UK-Property Ltd
Balance Sheet
As At 31 March 2025
Balance Sheet
Registered number: 15548725

| 31 March 2025
--- | ---
| Notes | £ | £
FIXED ASSETS
Investment Properties | 4 |  | 319,725
|  |  | 319,725
CURRENT ASSETS
Cash at bank and in hand |  | 1,562 |
|  | 1,562 |
Creditors: Amounts Falling Due Within One Year | 5 | (2,685 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (1,123 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 318,602
Creditors: Amounts Falling Due After More Than One Year | 6 |  | (319,725 )
NET LIABILITIES |  |  | (1,123 )
CAPITAL AND RESERVES
Called up share capital | 7 |  | 1
Profit and Loss Account |  |  | (1,124 )
SHAREHOLDERS' FUNDS |  |  | (1,123)

Page 1
Page 2
LDM UK-Property Ltd
Balance Sheet (continued)
As At 31 March 2025
For the period ending 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her 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

Ms Hema Devi De Matos Director
04/03/2026

The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
LDM UK-Property Ltd
Notes to the Financial Statements
For the Period 8 March 2024 to 31 March 2025
Notes to the Financial Statements
1. General Information
LDM UK-Property Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 15548725 . The registered office is 161 Great Cambridge Road, Enfield, EN1 1SG.
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
Rental Income
Rental income from investment properties is recognised on a straight-line basis over the term of the lease.
Rental income represents amounts receivable for property letting during the financial period.
2.3. Investment Properties
“Investment property is measured at fair value at each reporting date. Changes in fair value are recognised in profit or loss.”
3. Average Number of Employees
Average number of employees, including directors, during the period was: NIL
-
4. Investment Property

| 31 March 2025
--- | ---
| £
Fair Value
As at 8 March 2024 | -
Additions | 319,725
As at 31 March 2025 | 319,725

If investment property had been accounted for under historical cost accounting rules, the amounts would be:

| 31 March 2025
--- | ---
| £
Cost | 319,725

Page 3
Page 4
LDM UK-Property Ltd
Notes to the Financial Statements (continued)
For the Period 8 March 2024 to 31 March 2025
5. Creditors: Amounts Falling Due Within One Year

| 31 March 2025
--- | ---
| £
Other creditors | 2,685

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

| 31 March 2025
--- | ---
| £
Bank loans | 319,725

Bank loan secured against investment property.
Loan amount: £319,725
Repayable over 25 years.
Interest-only mortgage.
7. Share Capital

| 31 March 2025
--- | ---
| £
Allotted, Called up and fully paid | 1

Page 4