25 March 2025 false No description of principal activity Taxfiler 2024.6 16341002business:PrivateLimitedCompanyLtd2025-03-252026-03-31 163410022025-03-24 163410022025-03-252026-03-31 16341002business:AuditExemptWithAccountantsReport2025-03-252026-03-31 16341002business:FilletedAccounts2025-03-252026-03-31 163410022026-03-31 16341002business:Director12025-03-252026-03-31 16341002business:Director22025-03-252026-03-31 16341002business:RegisteredOffice2025-03-252026-03-31 16341002core:WithinOneYear2026-03-31 16341002core:AfterOneYear2026-03-31 16341002core:ShareCapitalcore:PreviouslyStatedAmount2026-03-31 16341002core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2026-03-31 16341002core:PreviouslyStatedAmount2026-03-31 16341002business:SmallEntities2025-03-252026-03-31 16341002countries:EnglandWales2025-03-252026-03-31 16341002core:LandBuildings2025-03-252026-03-31 16341002core:LandBuildings2025-03-24 16341002core:LandBuildings2026-03-31 iso4217:GBP xbrli:pure
Company Registration No. 16341002 (England and Wales)
Lall Property Management Limited Unaudited accounts for the period from 25 March 2025 to 31 March 2026
Lall Property Management Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Lall Property Management Limited Company Information for the period from 25 March 2025 to 31 March 2026
Directors
Rajpal Lall Munraj Kaur Lall
Company Number
16341002 (England and Wales)
Registered Office
Unit 7 Edison Buildings Electric Wharf Coventry West Midlands CV1 4JA England
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Lall Property Management Limited Statement of financial position as at 31 March 2026
2026 
Notes
£ 
Fixed assets
Tangible assets
4
238,250 
Current assets
Cash at bank and in hand
4,046 
Creditors: amounts falling due within one year
5
(80,680)
Net current liabilities
(76,634)
Total assets less current liabilities
161,616 
Creditors: amounts falling due after more than one year
6
(169,732)
Net liabilities
(8,116)
Capital and reserves
Called up share capital
100 
Profit and loss account
(8,216)
Shareholders' funds
(8,116)
For the period ending 31 March 2026 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 12 June 2026 and were signed on its behalf by
Rajpal Lall Director Company Registration No. 16341002
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Lall Property Management Limited Notes to the Accounts for the period from 25 March 2025 to 31 March 2026
1
Statutory information
Lall Property Management Limited is a private company, limited by shares, registered in England and Wales, registration number 16341002. The registered office is Unit 7, Edison Buildings, Electric Wharf, Coventry, West Midlands, CV1 4JA, England.
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.
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:
Land & buildings
Not to be depreciate
4
Tangible fixed assets
Land & buildings 
£ 
Cost or valuation
At cost 
At 25 March 2025
- 
Additions
238,250 
At 31 March 2026
238,250 
Depreciation
At 31 March 2026
- 
Net book value
At 31 March 2026
238,250 
5
Creditors: amounts falling due within one year
2026 
£ 
Loans from directors
80,130 
Accruals
550 
80,680 
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Lall Property Management Limited Notes to the Accounts for the period from 25 March 2025 to 31 March 2026
6
Creditors: amounts falling due after more than one year
2026 
£ 
Bank loans
168,732 
Other creditors
1,000 
169,732 
7
Average number of employees
During the period the average number of employees was 0.
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