1 December 2024 false No description of principal activity Taxfiler 2024.6 11688588 business:PrivateLimitedCompanyLtd 2024-12-01 2025-11-30 11688588 2024-11-30 11688588 2024-12-01 2025-11-30 11688588 business:AuditExempt-NoAccountantsReport 2024-12-01 2025-11-30 11688588 business:FilletedAccounts 2024-12-01 2025-11-30 11688588 2025-11-30 11688588 business:Director1 2024-12-01 2025-11-30 11688588 business:Director2 2024-12-01 2025-11-30 11688588 business:RegisteredOffice 2024-12-01 2025-11-30 11688588 2024-11-30 11688588 core:WithinOneYear 2025-11-30 11688588 core:WithinOneYear 2024-11-30 11688588 core:AfterOneYear 2025-11-30 11688588 core:AfterOneYear 2024-11-30 11688588 core:ShareCapital core:PreviouslyStatedAmount 2025-11-30 11688588 core:ShareCapital core:PreviouslyStatedAmount 2024-11-30 11688588 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-11-30 11688588 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2024-11-30 11688588 core:PreviouslyStatedAmount 2025-11-30 11688588 core:PreviouslyStatedAmount 2024-11-30 11688588 business:SmallEntities 2024-12-01 2025-11-30 11688588 countries:EnglandWales 2024-12-01 2025-11-30 11688588 core:LandBuildings 2024-12-01 2025-11-30 11688588 core:PlantMachinery 2024-12-01 2025-11-30 11688588 core:LandBuildings 2024-11-30 11688588 core:LandBuildings 2025-11-30 11688588 2023-12-01 2024-11-30 iso4217:GBP xbrli:pure
Company Registration No. 11688588 (England and Wales)
LMCN Properties LTD Unaudited accounts for the year ended 30 November 2025
LMCN Properties LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
LMCN Properties LTD Company Information for the year ended 30 November 2025
Directors
Linda Rigby Michael Rigby
Company Number
11688588 (England and Wales)
Registered Office
The Old Malt Barn Mansergh Farm Capenwray Road Borwick Lancashire LA6 1JS England
Accountants
AJW Accountancy 53 Moorside Road Brookhouse Lancaster Lancashire LA2 9PJ
- 3 -
LMCN Properties LTD Statement of financial position as at 30 November 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
226,653
226,653
Current assets
Inventories
96
-
Cash at bank and in hand
8,192
7,311
8,288
7,311
Creditors: amounts falling due within one year
5
(200)
(200)
Net current assets
8,088
7,111
Total assets less current liabilities
234,741
233,764
Creditors: amounts falling due after more than one year
6
(219,827)
(218,376)
Net assets
14,914
15,388
Capital and reserves
Called up share capital
(1)
(1)
Profit and loss account
14,915
15,389
Shareholders' funds
14,914
15,388
For the year ending 30 November 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 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 of Directors and authorised for issue on 6 March 2026 and were signed on its behalf by
Linda Rigby Director Company Registration No. 11688588
- 4 -
LMCN Properties LTD Notes to the Accounts for the year ended 30 November 2025
1
Statutory information
LMCN Properties LTD is a private company, limited by shares, registered in England and Wales, registration number 11688588. The registered office is The Old Malt Barn, Mansergh Farm, Capenwray Road, Borwick, Lancashire, LA6 1JS, England.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Land & buildings
0%
Plant & machinery
18%
4
Tangible fixed assets
Land & buildings
£
Cost or valuation
At cost
At 1 December 2024
226,653
At 30 November 2025
226,653
Depreciation
At 30 November 2025
-
Net book value
At 30 November 2025
226,653
At 30 November 2024
226,653
5
Creditors: amounts falling due within one year
2025
2024
£
£
Accruals
200
200
- 5 -
LMCN Properties LTD Notes to the Accounts for the year ended 30 November 2025
6
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
97,805
97,805
Taxes and social security
220
-
Loans from directors
121,802
120,571
219,827
218,376
7
Average number of employees
During the year the average number of employees was 1 (2024: 1).
- 6 -