22 August 2024 false No description of principal activity Taxfiler 2024.6 15911912business:PrivateLimitedCompanyLtd2024-08-222025-08-31 159119122024-08-21 159119122024-08-222025-08-31 15911912business:AuditExemptWithAccountantsReport2024-08-222025-08-31 15911912business:FilletedAccounts2024-08-222025-08-31 159119122025-08-31 15911912business:Director12024-08-222025-08-31 15911912business:Director22024-08-222025-08-31 15911912business:CompanySecretary12024-08-222025-08-31 15911912business:RegisteredOffice2024-08-222025-08-31 15911912core:WithinOneYear2025-08-31 15911912core:ShareCapitalcore:PreviouslyStatedAmount2025-08-31 15911912core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-08-31 15911912core:PreviouslyStatedAmount2025-08-31 15911912business:SmallEntities2024-08-222025-08-31 15911912countries:EnglandWales2024-08-222025-08-31 iso4217:GBP xbrli:pure
Company Registration No. 15911912 (England and Wales)
Lmc Property Finance Ltd Unaudited accounts for the period from 22 August 2024 to 31 August 2025
Lmc Property Finance Ltd Unaudited accounts Contents
Page
Company information
3
Accountants' report
4
Statement of financial position
5
Notes to the accounts
6
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Lmc Property Finance Ltd Company Information for the period from 22 August 2024 to 31 August 2025
Directors
Christopher Rabaiotti Mark Andrew Wayte
Secretary
Mark Andrew Wayte
Company Number
15911912 (England and Wales)
Registered Office
Mrjt Office 5 Apex House Wonastow Road Industrial Estate (East) Monmouth NP25 5JB Wales
Accountants
JRM Business Services Ltd MRJT Office 5 Apex House Wonastow Road Industrial Estate East Monmouth Monmouthshire NP25 5JB
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Lmc Property Finance Ltd Accountants' report
Accountants' report to the board of directors of Lmc Property Finance Ltd on the preparation of the unaudited statutory accounts for the period from 22 August 2024 to 31 August 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Lmc Property Finance Ltd for the period from 22 August 2024 to 31 August 2025 as set out on pages 5 - 6 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 Lmc Property Finance Ltd, as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the accounts of Lmc Property Finance Ltd and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Lmc Property Finance Ltd and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Lmc Property Finance 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 of Lmc Property Finance Ltd. You consider that Lmc Property Finance Ltd is exempt from the statutory audit requirement for the period.
We have not been instructed to carry out an audit or a review of the accounts of Lmc Property Finance 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 statutory accounts.
JRM Business Services Ltd MRJT Office 5 Apex House Wonastow Road Industrial Estate East Monmouth Monmouthshire NP25 5JB 20 May 2026
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Lmc Property Finance Ltd Statement of financial position as at 31 August 2025
2025 
Notes
£ 
Current assets
Debtors
4
295,857 
Cash at bank and in hand
15,812 
311,669 
Creditors: amounts falling due within one year
5
(311,653)
Net current assets
16 
Net assets
16 
Capital and reserves
Called up share capital
3 
Profit and loss account
13 
Shareholders' funds
16 
For the period ending 31 August 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 20 May 2026 and were signed on its behalf by
Christopher Rabaiotti Director Company Registration No. 15911912
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Lmc Property Finance Ltd Notes to the Accounts for the period from 22 August 2024 to 31 August 2025
1
Statutory information
Lmc Property Finance Ltd is a private company, limited by shares, registered in England and Wales, registration number 15911912. The registered office is Mrjt Office 5 Apex House, Wonastow Road Industrial Estate (East), Monmouth, NP25 5JB, Wales.
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 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.
4
Debtors
2025 
£ 
Amounts falling due within one year
Accrued income and prepayments
1,357 
Other debtors
294,500 
295,857 
5
Creditors: amounts falling due within one year
2025 
£ 
Bank loans and overdrafts
310,600 
Taxes and social security
3 
Accruals
1,050 
311,653 
6
Average number of employees
During the period the average number of employees was 0.
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