Registered number
16592637
LMK Investment Property Limited
Filleted Accounts
31 March 2026

LMK Investment Property Limited
Registered number: | 16592637
Balance Sheet
as at 31 March 2026
Notes |  |  | 2026 |
£ |
Fixed assets
Tangible assets | 3 |  |  | 343,894
Current assets
Cash at bank and in hand |  |  | 156,089
Creditors: amounts falling due within one year | 4 |  | (272,951)
Net current liabilities |  |  |  | (116,862) |
Total assets less current liabilities |  |  |  | 227,032 |
Creditors: amounts falling due after more than one year | 5 |  |  | (228,750)
Net liabilities |  |  |  | (1,718) |
Capital and reserves
Called up share capital |  |  |  | 1
Profit and loss account |  |  |  | (1,719)
Shareholder's funds |  |  |  | (1,718) |
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
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.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
M Knowles
Director
Approved by the board on 19 May 2026

LMK Investment Property Limited
Notes to the Accounts
for the period from 18 July 2025 to 31 March 2026
1 | Accounting policies
| Turnover
| Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the rendering of services. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
| Tangible fixed assets
| Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets, other than freehold land, at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows:
| Freehold buildings | No Depreciation
| Fixtures, fittings, tools and equipment | 33% Straight Line
| Creditors
| Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
| Taxation
| A current tax liability is recognised for the tax payable on the taxable profit of the current and past periods. A current tax asset is recognised in respect of a tax loss that can be carried back to recover tax paid in a previous period.
2 | Employees | 2026 |
Number |
| Average number of persons employed by the company | 2
3 | Tangible fixed assets
|  |  |  | Land and buildings |  | Fixtures & Fittings |  | Total
£ | £ | £
| Cost
| Additions | 342,611 |  | 1,400 |  | 344,011
| At 31 March 2026 | 342,611 |  | 1,400 |  | 344,011
| Depreciation
| Charge for the period | - |  | 117 |  | 117
| At 31 March 2026 | - |  | 117 |  | 117
| Net book value
| At 31 March 2026 | 342,611 |  | 1,283 |  | 343,894
4 | Creditors: amounts falling due within one year | 2026 |
£ |
| Trade creditors | 1,102
| Other creditors | 271,849
|  |  |  |  |  | 272,951 |
5 | Creditors: amounts falling due after one year | 2026 |
£ |
| Bank loans | 228,750
6 | Other information
| LMK Investment Property Limited is a private company limited by shares and incorporated in England. Its registered office is:
| Unit 16 Private Road No 2
| Colwick Industrial Estate
| Nottingham
| NG4 2JR

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