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Company Registration No. 12836638 (England and Wales)
LAKSHMI PROPERTY MANAGEMENT LTD Unaudited accounts for the year ended 31 August 2025
LAKSHMI PROPERTY MANAGEMENT LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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LAKSHMI PROPERTY MANAGEMENT LTD Company Information for the year ended 31 August 2025
Director
MANIMARAN MAHALINGAM
Company Number
12836638 (England and Wales)
Registered Office
6 GREENWAY CLOSE LONDON NW9 5AZ UNITED KINGDOM
Accountants
AGM Business Solutions 98 Exeter Road Harrow HA2 9PL
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LAKSHMI PROPERTY MANAGEMENT LTD Statement of financial position as at 31 August 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
236,500
236,500
Current assets
Cash at bank and in hand
783
-
Net current assets
783
-
Total assets less current liabilities
237,283
236,500
Creditors: amounts falling due after more than one year
5
(238,209)
(241,593)
Net liabilities
(926)
(5,093)
Capital and reserves
Called up share capital
1,000
1,000
Profit and loss account
(1,926)
(6,093)
Shareholders' funds
(926)
(5,093)
For the year 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 director acknowledges his 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 and authorised for issue on 22 May 2026 and were signed on its behalf by
MANIMARAN MAHALINGAM Director Company Registration No. 12836638
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LAKSHMI PROPERTY MANAGEMENT LTD Notes to the Accounts for the year ended 31 August 2025
1
Statutory information
LAKSHMI PROPERTY MANAGEMENT LTD is a private company, limited by shares, registered in England and Wales, registration number 12836638. The registered office is 6 GREENWAY CLOSE, LONDON, NW9 5AZ, UNITED KINGDOM.
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 remained unchanged from the previous year, and also 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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Land & buildings
£
Cost or valuation
At cost
At 1 September 2024
236,500
At 31 August 2025
236,500
Depreciation
At 31 August 2025
-
Net book value
At 31 August 2025
236,500
At 31 August 2024
236,500
5
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
172,500
172,500
Taxes and social security
977
935
Loans from directors
64,732
68,158
238,209
241,593
6
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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