Company registration number 14305745 (England and Wales)
LCJB PROPERTIES LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 AUGUST 2025
PAGES FOR FILING WITH REGISTRAR
LCJB PROPERTIES LIMITED
COMPANY INFORMATION
Directors
C J Berry
L J Bouchard
Company number
14305745
Registered office
White Cottage
15 Guildford Road
Fleet
Hampshire
United KIngdom
GU51 3ES
Accountants
Kirk Rice LLP
Victoria House
178-180 Fleet Road
Fleet
Hampshire
GU51 4DA
LCJB PROPERTIES LIMITED
CONTENTS
Page
Accountants' report
1
Balance sheet and notes to the financial statements
2 - 3
LCJB PROPERTIES LIMITED
ACCOUNTANTS' REPORT TO THE BOARD OF DIRECTORS ON THE PREPARATION OF THE UNAUDITED STATUTORY FINANCIAL STATEMENTS OF LCJB PROPERTIES LIMITED FOR THE YEAR ENDED 31 AUGUST 2025
- 1 -

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of LCJB Properties Limited for the year ended 31 August 2025, which comprise the balance sheet, from the company’s accounting records and from information and explanations you have given us.

This report is made solely to the Board of Directors of LCJB Properties Limited, as a body. Our work has been undertaken solely to prepare for your approval the financial statements of LCJB Properties Limited and state those matters that we have agreed to state to the Board of Directors of LCJB Properties Limited, as a body. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than LCJB Properties Limited and its Board of Directors as a body, for our work or for this report.

It is your duty to ensure that LCJB Properties Limited has kept adequate accounting records and to prepare statutory financial statements that comply with the requirements of the Companies Act 2006. You consider that LCJB Properties Limited 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 financial statements of LCJB Properties Limited. 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 f inancial statements.

Kirk Rice LLP
Victoria House
178-180 Fleet Road
Fleet
Hampshire
GU51 4DA
8 May 2026
LCJB PROPERTIES LIMITED
BALANCE SHEET
AS AT
31 AUGUST 2025
31 August 2025
- 2 -
2025
2024
£
£
£
£
Fixed assets
607,371
620,047
Current assets
24,251
9,869
Creditors: amounts falling due within one year
(653,907)
(258,134)
Net current liabilities
(629,656)
(248,265)
Total assets less current liabilities
(22,285)
371,782
Creditors: amounts falling due after more than one year
(46)
(395,520)
Net liabilities
(22,331)
(23,738)
Capital and reserves
(22,331)
(23,738)
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the year wa s as follows:

2025
2024
Number
Number
Employees
2
2

LCJB Properties Limited is a private company limited by shares incorporated in England and Wales. The registered office is White Cottage, 15 Guildford Road, Fleet, Hampshire, United KIngdom, GU51 3ES.

For the year ended 31 August 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true

LCJB PROPERTIES LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 AUGUST 2025
31 August 2025
- 3 -
The financial statements were approved by the board of directors and authorised for issue on 8 May 2026 and are signed on its behalf by:
C J Berry
Director
Company registration number 14305745 (England and Wales)
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