xbrl

05838740falsebuilding services.2025-04-012026-03-31http://www.companieshouse.gov.uk/2025-03-31http://www.companieshouse.gov.uk/pt:ShareCapital2025-03-31http://www.companieshouse.gov.uk/cd:Director12025-04-012026-03-31http://www.companieshouse.gov.uk/pt:ShareCapital2026-03-31http://www.companieshouse.gov.uk/cd:Director22025-04-012026-03-31http://www.companieshouse.gov.uk/pt:FurnitureFittings2025-03-31http://www.companieshouse.gov.uk/pt:FurnitureFittings2026-03-31http://www.companieshouse.gov.uk/pt:DevelopmentCostsCapitalisedDevelopmentExpenditure2025-03-31http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12025-04-012026-03-31http://www.companieshouse.gov.uk/pt:DevelopmentCostsCapitalisedDevelopmentExpenditure2026-03-31http://www.companieshouse.gov.uk/cd:RegisteredOffice2025-04-012026-03-31http://www.companieshouse.gov.uk/cd:OrdinaryShareClass22025-04-012026-03-31http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2025-04-012026-03-31http://www.companieshouse.gov.uk/pt:DevelopmentCostsCapitalisedDevelopmentExpenditure2025-04-012026-03-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2026-03-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2025-03-31http://www.companieshouse.gov.uk/2025-04-012026-03-31http://www.companieshouse.gov.uk/2025-03-31http://www.companieshouse.gov.uk/cd:FRS1022025-04-012026-03-31http://www.companieshouse.gov.uk/2026-03-31http://www.companieshouse.gov.uk/cd:FullAccounts2025-04-012026-03-31http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2025-04-012026-03-31iso4217:GBPxbrli:sharesxbrli:pure


Registered number: 05838740






LHM Property Services Limited


ACCOUNTS

FOR THE YEAR ENDED 31/03/2026
























Prepared By:
Victor Stewart
The White House
164 Bridge Road
Sarisbury Green
Hampshire
SO31 7EH


ACCOUNTS
FOR THE YEAR ENDED 31/03/2026





DIRECTORS
Duncan Charles Hadley
Christine Hadley


REGISTERED OFFICE
The White House
164 Bridge Road
Southampton
Hampshire
SO31 7EH


COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 05838740



ACCOUNTANTS
Victor Stewart
The White House
164 Bridge Road
Sarisbury Green
Hampshire
SO31 7EH


ACCOUNTS
FOR THEYEARENDED31/03/2026



CONTENTS



		Page

Directors' Report		-

Statement Of Comprehensive Income		-

Balance Sheet		3

Notes To The Accounts		4


The following do not form part of the statutory financial statements:

Trading And Profit And Loss Account		-

Profit And Loss Account Summaries		-


BALANCE SHEET AT 31/03/2026

			2026		2025
	Notes		£		£

FIXED ASSETS
Intangible assets	3		2,943		2,943
Tangible assets	4		9,634		9,634

			12,577		12,577

CURRENT ASSETS
Debtors	5	11,558		15,070
Cash at bank and in hand		7,228		1,630
		18,786		16,700
CREDITORS: Amounts falling due within one year	6	16,922		12,027
NET CURRENT ASSETS			1,864		4,673
TOTAL ASSETS LESS CURRENT LIABILITIES			14,441		17,250


CREDITORS: Amounts falling due after more than one year	7		14,344		17,130

NET ASSETS			97		120

CAPITAL AND RESERVES

Called up share capital	8		2		2
Profit and loss account			95		118
SHAREHOLDERS' FUNDS			97		120

For the year ending 31/03/2026 the company was entitled to exemption 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 directors have decided not to deliver to the registrar a copy of the company's profit and loss account.

Approved by the board on 22/04/2026 and signed on their behalf by



.............................
Duncan Charles Hadley
Director





2. EMPLOYEES

	2026	2025
	No.	No.
Average number of employees	1	1





1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .





1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.





1c. Intangible Assets
Development expenditure is normally written off in the year of expenditure, however expenditure incurred on specific projects is capitalised when recoverability can be foreseen with reasonable certainty and is amortised in relation to sales from such projects.





3. INTANGIBLE FIXED ASSETS

	Development
	Costs	Total
	£	£
Cost
At 01/04/2025	2,943	2,943
At 31/03/2026	2,943	2,943
Depreciation
At 31/03/2026	-	-
Net Book Amounts
At 31/03/2026	2,943	2,943
At 31/03/2025	2,943	2,943





4. TANGIBLE FIXED ASSETS

	Fixtures
	and Fittings	Total
	£	£
Cost
At 01/04/2025	9,634	9,634
At 31/03/2026	9,634	9,634
Depreciation
At 31/03/2026	-	-
Net Book Amounts
At 31/03/2026	9,634	9,634
At 31/03/2025	9,634	9,634





5. DEBTORS	2026	2025
	£	£
Amounts falling due within one year
Directors current account	11,558	15,070
	11,558	15,070





6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
	2026	2025
	£	£
UK corporation tax	10,938	6,043
Bank Loan	5,000	5,000
Accruals	984	984
	16,922	12,027





7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
	2026	2025
	£	£
Bank loans (secured) >1yr	14,344	17,130
	14,344	17,130





8. SHARE CAPITAL	2026	2025
	£	£
Allotted, issued and fully paid:
1 Class 1 shares of £1 each	1	1
1 Class 2 shares of £1 each	1	1
	2	2