2025-05-01 2026-04-30 false Capium Accounts Production 1.1 10744057 2025-05-01 2026-04-30 10744057 bus:AbridgedAccounts 2025-05-01 2026-04-30 10744057 bus:FRS102 2025-05-01 2026-04-30 10744057 bus:AuditExemptWithAccountantsReport 2025-05-01 2026-04-30 10744057 bus:SmallCompaniesRegimeForAccounts 2025-05-01 2026-04-30 10744057 bus:PrivateLimitedCompanyLtd 2025-05-01 2026-04-30 10744057 2025-05-01 2026-04-30 10744057 2026-04-30 10744057 bus:RegisteredOffice 2025-05-01 2026-04-30 10744057 core:WithinOneYear 2026-04-30 10744057 core:AfterOneYear 2026-04-30 10744057 1 2025-05-01 2026-04-30 10744057 bus:Director1 2025-05-01 2026-04-30 10744057 bus:Director1 2026-04-30 10744057 bus:Director1 2024-05-01 2025-04-30 10744057 bus:Director2 2025-05-01 2026-04-30 10744057 bus:Director2 2026-04-30 10744057 bus:Director2 2024-05-01 2025-04-30 10744057 2024-05-01 10744057 bus:LeadAgentIfApplicable 2025-05-01 2026-04-30 10744057 2024-05-01 2025-04-30 10744057 2025-04-30 10744057 core:WithinOneYear 2025-04-30 10744057 core:AfterOneYear 2025-04-30 10744057 bus:EntityAccountantsOrAuditors 2024-05-01 2025-04-30 10744057 bus:OrdinaryShareClass1 2025-05-01 2026-04-30 10744057 bus:OrdinaryShareClass1 2026-04-30 10744057 bus:OrdinaryShareClass1 2024-05-01 2025-04-30 10744057 bus:OrdinaryShareClass1 2025-04-30 10744057 core:LandBuildings 2025-05-01 2026-04-30 10744057 core:LandBuildings 2026-04-30 10744057 core:LandBuildings 2025-04-30 10744057 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2026-04-30 10744057 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2025-04-30 10744057 core:CostValuation core:Non-currentFinancialInstruments 2026-04-30 10744057 core:CostValuation core:Non-currentFinancialInstruments 2025-04-30 10744057 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2026-04-30 10744057 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2026-04-30 10744057 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2026-04-30 10744057 core:Non-currentFinancialInstruments 2026-04-30 10744057 core:Non-currentFinancialInstruments 2025-04-30 10744057 core:ShareCapital 2026-04-30 10744057 core:ShareCapital 2025-04-30 10744057 core:RevaluationReserve 2026-04-30 10744057 core:RevaluationReserve 2025-04-30 10744057 core:RetainedEarningsAccumulatedLosses 2026-04-30 10744057 core:RetainedEarningsAccumulatedLosses 2025-04-30 10744057 dpl:Item1 2025-05-01 10744057 dpl:Item1 2026-04-30 10744057 dpl:Item1 2024-05-01 10744057 dpl:Item1 2025-04-30 iso4217:GBP xbrli:shares xbrli:pure

Registered Number: 10744057
England and Wales
LKB LTD
Abridged Accounts
Period of accounts Start date: 01 May 2025 End date: 30 April 2026

LKB LTD Contents Page For the year ended 30 April 2026
Accountants' report | 1
Statement of financial position | 2
Notes to the financial statements | 3

LKB LTD Accountants' Report For the year ended 30 April 2026
Report to the directors on the preparation of the unaudited statutory accounts of LKB LTD for the year ended 30 April 2026 In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of LKB LTD for the year ended 30 April 2026 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 company’s accounting records and from information and explanations you have given to us. As a practising member firm of the Institute of Financial Accountants (IFA), we are subject to its ethical and other professional requirements which are detailed at https://www.ifa.org.uk/about-us/acting-in-the-public-interest/memberregulations. This report is made solely to the Board of Directors of LKB LTD, as a body, in accordance with the terms of our engagement letter dated 19 May 2026. Our work has been undertaken solely to prepare for your approval the accounts of LKB LTD and state those matters that we have agreed to state to the Board of Directors of LKB LTD, as a body, in this report.To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than LKB LTD and its Board of Directors as a body for our work or for this report. It is your duty to ensure that LKB 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 or loss of LKB LTD.You consider that LKB LTD is exempt from the statutory audit requirement for the year. We have not been instructed to carry out an audit of the accounts of LKB 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 financial statements 30 April 2026. .................................................... PRO ACCOUNTING OFFICE LTD 19 May 2026 1

LKB LTD Statement of Financial Position As at 30 April 2026
| Notes | 2026 £ |  | 2025 £
--- | --- | --- | --- | ---
Fixed assets |  |  |
Tangible fixed assets | 3 | 0 |  | 222,081
|  | 0 |  | 222,081
Current assets |  |  |
Cash at bank and in hand |  | 7,990 |  | 3,904
Creditors: amount falling due within one year |  | (7,561) |  | 0
Net current assets |  | 429 |  | 3,904
Total assets less current liabilities |  | 429 |  | 225,985
Creditors: amount falling due after more than one year |  | (450) |  | (169,520)
Net assets |  | (21) |  | 56,465
Capital and reserves |  |  |
Called up share capital | 4 | 2 |  | 2
Revaluation Reserves |  | 0 |  | 65,000
Profit and loss account |  | (23) |  | (8,537)
Shareholders' funds |  | (21) |  | 56,465
For the year ended 30 April 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. Directors' 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 directors acknowledge 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 income statement 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 board of directors on 19 May 2026 and were signed on its behalf by:
------------------------------- Katarzyna Stankiewicz Director
2

LKB LTD Notes to the Abridged Financial Statements For the year ended 30 April 2026
General Information LKB LTD is a private company, limited by shares, registered in England and Wales, registration number 10744057, registration address 9 HOLLOW CRESCENT, COVENTRY , CV6 1NT. 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. Taxation Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves. The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date. Current and deferred tax assets and liabilities are not discounted Tangible fixed assets Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
2. | Average number of employees Average number of employees during the year was 0 (2025 : 0).
3. | Tangible fixed assets
Cost or valuation | Land and Buildings |  | Total
| £ |  | £
At 01 May 2025 | 145,000 |  | 145,000
Additions | - |  | -
Disposals | (145,000) |  | (145,000)
At 30 April 2026 | - |  | -
Depreciation
At 01 May 2025 | - |  | -
Charge for year | - |  | -
On disposals | - |  | -
At 30 April 2026 | - |  | -
Net book values
Closing balance as at 30 April 2026 | - |  | -
Opening balance as at 01 May 2025 | 222,081 |  | 222,081
4. | Share Capital
Allotted, called up and fully paid | 2026 £ |  | 2025 £
--- | --- | --- | ---
2 Class A shares of £1.00 each | 2 |  | 2
| 2 |  | 2
3