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Company Registration No. 12664974 (England and Wales)
LTP HOMES LTD Unaudited accounts for the year ended 30 June 2025
LTP HOMES LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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LTP HOMES LTD Company Information for the year ended 30 June 2025
Directors
Tirup Patel Leena Parmar
Company Number
12664974 (England and Wales)
Registered Office
128 City Road London EC1V 2NX United Kingdom
Accountants
AP Accountants LTD Avon House 435 Stratford Road Shirley United Kingdom B90 4AA
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LTP HOMES LTD Statement of financial position as at 30 June 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
1,913,055
1,662,001
Current assets
Cash at bank and in hand
20,415
17,528
Creditors: amounts falling due within one year
5
(757,079)
(594,467)
Net current liabilities
(736,664)
(576,939)
Total assets less current liabilities
1,176,391
1,085,062
Creditors: amounts falling due after more than one year
6
(1,349,573)
(1,236,560)
Net liabilities
(173,182)
(151,498)
Capital and reserves
Called up share capital
100
100
Profit and loss account
(173,282)
(151,598)
Shareholders' funds
(173,182)
(151,498)
For the year ending 30 June 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 23 March 2026 and were signed on its behalf by
Tirup Patel Director Company Registration No. 12664974
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LTP HOMES LTD Notes to the Accounts for the year ended 30 June 2025
1
Statutory information
LTP HOMES LTD is a private company, limited by shares, registered in England and Wales, registration number 12664974. The registered office is 128 City Road, London, EC1V 2NX , United Kingdom.
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
Depreciation charge is NIl
Fixtures & fittings
Depreciation policy - 20% Straight Line
4
Tangible fixed assets
Land & buildings
Fixtures & fittings
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 July 2024
1,639,813
30,818
1,670,631
Additions
257,217
-
257,217
At 30 June 2025
1,897,030
30,818
1,927,848
Depreciation
At 1 July 2024
-
8,630
8,630
Charge for the year
-
6,163
6,163
At 30 June 2025
-
14,793
14,793
Net book value
At 30 June 2025
1,897,030
16,025
1,913,055
At 30 June 2024
1,639,813
22,188
1,662,001
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LTP HOMES LTD Notes to the Accounts for the year ended 30 June 2025
5
Creditors: amounts falling due within one year
2025
2024
£
£
Other creditors
2,831
7,160
Loans from directors
752,148
586,012
Accruals
2,100
1,295
757,079
594,467
6
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
1,349,573
1,236,560
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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