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REGISTERED NUMBER: 07929302 (England and Wales)











UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 DECEMBER 2025

FOR

LBS PROPERTIES LIMITED
LBS PROPERTIES LIMITED (REGISTERED NUMBER: 07929302)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2025










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


LBS PROPERTIES LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 DECEMBER 2025







DIRECTORS: N Crawford
G Crawford
J A Crawford





REGISTERED OFFICE: 1st Floor
30 Golden Square
London
W1F 9LD





REGISTERED NUMBER: 07929302 (England and Wales)





ACCOUNTANTS: Galloways Accounting Limited
15 West Street
Brighton
East Sussex
BN1 2RL
Page 1
LBS PROPERTIES LIMITED (REGISTERED NUMBER: 07929302)

BALANCE SHEET
31 DECEMBER 2025

2025 2024
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 99,108 118,094

CURRENT ASSETS
Debtors 5 520,525 1,097,697
Investments 6 1,779,754 2
Cash at bank 333,618 1,197,081
2,633,897 2,294,780
CREDITORS
Amounts falling due within one year 7 337,979 358,066
NET CURRENT ASSETS 2,295,918 1,936,714
TOTAL ASSETS LESS CURRENT LIABILITIES 2,395,026 2,054,808

PROVISIONS FOR LIABILITIES 10,460 14,906
NET ASSETS 2,384,566 2,039,902

CAPITAL AND RESERVES
Called up share capital 2,001 2,001
Share premium 53,860 53,860
Retained earnings 2,328,705 1,984,041
SHAREHOLDERS' FUNDS 2,384,566 2,039,902

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

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 Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 21 May 2026 and were signed on its behalf by:





N Crawford - Director


The notes form part of these financial statements

Page 2
LBS PROPERTIES LIMITED (REGISTERED NUMBER: 07929302)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2025


1. STATUTORY INFORMATION

LBS Properties Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).


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 historical cost convention.

Preparation of consolidated financial statements
The financial statements contain information about LBS Properties Limited as an individual company and do not contain consolidated financial information as the parent of a group. The company is exempt under Section 399(2A) of the Companies Act 2006 from the requirements to prepare consolidated 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.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off the cost less estimated residual value of each asset over its estimated useful life.
Improvements to property - 10% on cost
Office furniture - 20% on cost
Office equipment - 33% on cost

Tangible fixed assets are initially recognised at cost. The cost includes all costs necessary to bring the assets to working condition for its intended use.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

Investments in subsidiaries
Investments in subsidiary undertakings are recognised at cost.

Unlisted investments
The company holds an investment account containing funds measured at fair value. The fair value at year end was £1,779,754. Changes in fair value are recognised in profit or loss.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 9 (2024 - 10 ) .

Page 3 continued...
LBS PROPERTIES LIMITED (REGISTERED NUMBER: 07929302)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 DECEMBER 2025


4. TANGIBLE FIXED ASSETS
Improvements
to Office Office
property furniture equipment Totals
£    £    £    £   
COST
At 1 January 2025 60,271 52,760 57,090 170,121
Additions 5,697 - 4,861 10,558
At 31 December 2025 65,968 52,760 61,951 180,679
DEPRECIATION
At 1 January 2025 3,516 12,800 35,711 52,027
Charge for year 6,502 9,185 13,857 29,544
At 31 December 2025 10,018 21,985 49,568 81,571
NET BOOK VALUE
At 31 December 2025 55,950 30,775 12,383 99,108
At 31 December 2024 56,755 39,960 21,379 118,094

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2025 2024
£    £   
Trade debtors 222,060 837,688
Other debtors 298,465 260,009
520,525 1,097,697

6. CURRENT ASSET INVESTMENTS
2025 2024
£    £   
Unlisted investments 1,779,754 2

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2025 2024
£    £   
Trade creditors 36,419 10,287
Taxation and social security 288,635 89,714
Other creditors 12,925 258,065
337,979 358,066

8. LEASING AGREEMENTS

Minimum lease payments under non-cancellable operating leases fall due as follows:
2025 2024
£    £   
Within one year 526,800 526,800
Between one and five years 2,107,200 2,107,200
In more than five years 1,712,100 2,238,900
4,346,100 4,872,900

Page 4