1 October 2024 false No description of principal activity Taxfiler 2024.6 09782739business:PrivateLimitedCompanyLtd2024-10-012025-09-30 097827392024-09-30 097827392024-10-012025-09-30 09782739business:AuditExempt-NoAccountantsReport2024-10-012025-09-30 09782739business:FilletedAccounts2024-10-012025-09-30 097827392025-09-30 09782739business:Director12024-10-012025-09-30 09782739business:RegisteredOffice2024-10-012025-09-30 097827392024-09-30 09782739core:WithinOneYear2025-09-30 09782739core:WithinOneYear2024-09-30 09782739core:AfterOneYear2025-09-30 09782739core:AfterOneYear2024-09-30 09782739core:ShareCapitalcore:PreviouslyStatedAmount2025-09-30 09782739core:ShareCapitalcore:PreviouslyStatedAmount2024-09-30 09782739core:RevaluationReservecore:PreviouslyStatedAmount2025-09-30 09782739core:RevaluationReservecore:PreviouslyStatedAmount2024-09-30 09782739core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-09-30 09782739core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-09-30 09782739core:PreviouslyStatedAmount2025-09-30 09782739core:PreviouslyStatedAmount2024-09-30 09782739business:SmallEntities2024-10-012025-09-30 09782739countries:EnglandWales2024-10-012025-09-30 09782739core:LandBuildings2024-09-30 09782739core:LandBuildings2025-09-30 097827392023-10-012024-09-30 iso4217:GBP xbrli:pure
Company Registration No. 09782739 (England and Wales)
L & J UK Properties Ltd Unaudited accounts for the year ended 30 September 2025
L & J UK Properties Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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L & J UK Properties Ltd Company Information for the year ended 30 September 2025
Director
Peshraw Raktawan
Company Number
09782739 (England and Wales)
Registered Office
77 Milson Road West Kensington LONDON W14 0LH United Kingdom
Accountants
Murugesu Associates 77 Milson Road West Kensington London W14 0LH
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L & J UK Properties Ltd Statement of financial position as at 30 September 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
416,365 
416,365 
Current assets
Cash at bank and in hand
11,511 
8,037 
Creditors: amounts falling due within one year
5
(142,142)
(142,201)
Net current liabilities
(130,631)
(134,164)
Total assets less current liabilities
285,734 
282,201 
Creditors: amounts falling due after more than one year
6
(260,001)
(260,001)
Net assets
25,733 
22,200 
Capital and reserves
Called up share capital
1 
1 
Revaluation reserve
21,737 
21,737 
Profit and loss account
3,995 
462 
Shareholders' funds
25,733 
22,200 
For the year ending 30 September 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 15 May 2026 and were signed on its behalf by
Peshraw Raktawan Director Company Registration No. 09782739
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L & J UK Properties Ltd Notes to the Accounts for the year ended 30 September 2025
1
Statutory information
L & J UK Properties Ltd is a private company, limited by shares, registered in England and Wales, registration number 09782739. The registered office is 77 Milson Road, West Kensington, LONDON, W14 0LH, 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 October 2024
416,365 
At 30 September 2025
416,365 
Depreciation
At 30 September 2025
- 
Net book value
At 30 September 2025
416,365 
At 30 September 2024
416,365 
5
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Taxes and social security
829 
144 
Loans from directors
141,313 
141,157 
Accruals
- 
900 
142,142 
142,201 
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L & J UK Properties Ltd Notes to the Accounts for the year ended 30 September 2025
6
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
260,001 
260,001 
7
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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