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Registered Number: 10220970
England and Wales
LATIMER ESTATES GROUP LTD
Abridged Accounts
Period of accounts Start date: 01 July 2024 End date: 30 June 2025

LATIMER ESTATES GROUP LTD Contents Page For the year ended 30 June 2025
Accountants' report | 1
Balance sheet | 2
Notes to the financial statements | 3

LATIMER ESTATES GROUP LTD Accountants' Report For the year ended 30 June 2025
Chartered Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of LATIMER ESTATES GROUP LTD for the year ended 30 June 2025 In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of LATIMER ESTATES GROUP LTD for the year ended 30 June 2025 which comprise of the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the companys accounting records and from information and explanations you have given us. This report is made solely to the Board of Directors of LATIMER ESTATES GROUP LTD Our work has been undertaken solely to prepare for your approval the accounts of LATIMER ESTATES GROUP LTD and state those matters that we have agreed to state to the Board of Directors of LATIMER ESTATES GROUP LTD , It is your duty to ensure that LATIMER ESTATES GROUP LTD has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of LATIMER ESTATES GROUP LTD . You consider that LATIMER ESTATES GROUP LTD is exempt from the statutory audit requirement for the year. We have not been instructed to carry out an audit or a review of the accounts of LATIMER ESTATES GROUP LTD . For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts 30 June 2025 .................................................... MNS Taxation & Accountancy Services Limited 127 Trinity Road London SW17 7HJ 09 March 2026 1

LATIMER ESTATES GROUP LTD Balance Sheet As at 30 June 2025
| Notes | 2025 £ |  | 2024 £
--- | --- | --- | --- | ---
Fixed assets |  |  |
Tangible fixed assets | 3 | 517,358 |  | 517,358
|  | 517,358 |  | 517,358
Current assets |  |  |
Cash at bank and in hand |  | 5,721 |  | 33,683
Creditors: amount falling due within one year |  | (368,878) |  | (366,311)
Net current assets |  | (363,157) |  | (332,628)
Total assets less current liabilities |  | 154,201 |  | 184,730
Creditors: amount falling due after more than one year |  | (230,000) |  | (230,000)
Net assets |  | (75,799) |  | (45,270)
Capital and reserves |  |  |
Called up share capital |  | 2 |  | 2
Profit and loss account |  | (75,801) |  | (45,272)
Shareholders' funds |  | (75,799) |  | (45,270)
For the year ended 30 June 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. Director's responsibilities: The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the profit and loss account has not been delivered to the Registrar of Companies. The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A). The financial statements were approved by the director on 09 March 2026 and were signed by:
------------------------------- Safwanah Amejee Director
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LATIMER ESTATES GROUP LTD Notes to the Abridged Financial Statements For the year ended 30 June 2025
General Information LATIMER ESTATES GROUP LTD is a private company, limited by shares, registered in England and Wales, registration number 10220970, registration address 127 Trinity Road, London, ENG, SW17 7HJ. The presentation currency is £ sterling.
1. | Accounting policies Significant accounting policies Statement of compliance These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006. Basis of preparation The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies. The financial statements are prepared in sterling which is the functional currency of the company. Turnover Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts. Assets on finance lease and hire purchase Assets held under finance lease or hire purchase contracts i.e. those contracts where substantially all the risks and rewards of ownership have passed to the company, are included in the appropriate category of tangible fixed assets and depreciated over the shorter of the lease term and their estimated expected useful lives. Future obligations under such contracts are included in creditors net of the finance charge allocated to future periods.
2. | Average number of employees Average number of employees during the year was 1 (2024 : 1).
3. | Tangible fixed assets
Cost or valuation | Land and Buildings |  | Total
| £ |  | £
At 01 July 2024 | 517,358 |  | 517,358
Additions | - |  | -
Disposals | - |  | -
At 30 June 2025 | 517,358 |  | 517,358
Depreciation
At 01 July 2024 | - |  | -
Charge for year | - |  | -
On disposals | - |  | -
At 30 June 2025 | - |  | -
Net book values
Closing balance as at 30 June 2025 | 517,358 |  | 517,358
Opening balance as at 01 July 2024 | 517,358 |  | 517,358
The net book value of Land and Buildings includes £ 517,358 (2024 £517,358) in respect of assets leased under finance leases or hire purchase contracts.
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