Company registration number: 12165484
Annual report and unaudited financial statements
for the year ended 31 March 2026
for
LKG Properties Ltd
Pages for filing with the Registrar
Company registration number: 12165484
LKG Properties Ltd
Balance sheet
as at 31 March 2026
2026 2025
Note £ £ £ £
Fixed assets
Investment property 4 467,153 467,153
467,153 467,153
Current assets
Debtors 5 4,512 371
Cash at bank and in hand 5,898 1,678
10,410 2,049
Creditors: amounts falling due within one
year 		6 (8,638) (7,772)
Net current assets/(liabilities) 1,772 (5,723)
Total assets less current liabilities 468,925 461,430
Creditors: Amounts falling due after more
than one year 		7 (485,567) (485,492)
NET LIABILITIES (16,642) (24,062)
Capital and reserves
Called up share capital 1 1
Profit and loss account (16,643) (24,063)
TOTAL EQUITY (16,642) (24,062)
The company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies for the year ended 31 March 2026.
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 to comply with the Companies Act 2006 in respect to accounting records and the preparation of financial statements.
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Company registration number: 12165484
LKG Properties Ltd
Balance sheet - continued
as at 31 March 2026
The 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.
These financial statements were approved by the Board of directors and authorised for issue on 27 April 2026 and signed on its behalf by:
Miss L Goulder, Director
27 April 2026
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LKG Properties Ltd
Notes to the financial statements
for the year ended 31 March 2026
1 Company information
LKG Properties Ltd is a private company registered in England and Wales. Its registered number is 12165484. The company is limited by shares. Its registered office is The Merchant House, 16 Cock Street, Wymondham, Norfolk, NR18 0BX.
2 Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” including the provisions of Section 1A “Small Entities” and the Companies Act 2006. The financial statements have been prepared under the historic cost convention.
Presentation currency
The company's financial statements are presented in sterling.
Going concern
In preparing these financial statements, the directors have assessed whether there are any material uncertainties related to events or conditions that cast significant doubt upon the company's ability to continue as a going concern. In making this assessment, the directors take into account all available information about the future which is at least 12 months from the date that the financial statements are authorised for issue.
The directors consider that the company has adequate resources to continue in business for the foreseeable future and that it is appropriate to adopt the going concern basis in preparing the financial statements.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, Value Added Tax and other sales taxes.
Investment property
Investment property is shown at its most recent valuation. Any aggregate surplus or deficit arising from changes in fair value is recognised in profit or loss.
3 Average number of employees
During the year the average number of employees was Nil (2025 - Nil).
4 Investment property
£
Valuation
At 1 April 2025 467,153
At 31 March 2026 467,153
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LKG Properties Ltd
Notes to the financial statements - continued
for the year ended 31 March 2026
5 Debtors
2026 2025
£ £
Other debtors 4,512 371
6 Creditors: amounts falling due within one year
2026 2025
£ £
Other creditors 8,638 7,772
7 Creditors: amounts falling due after more than one year
2026 2025
£ £
Bank loans 139,594 139,602
Other loans 345,973 345,890
485,567 485,492
Included within the above creditors are the following amounts falling due after more than five years:
2026 2025
£ £
Repayable by instalments
Bank loans 139,594 139,602
Other loans 345,973 345,890
485,567 485,492
8 Controlling party
The controlling party is LK Goulder.
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