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Registered Number: 15396970
England and Wales
L N PROPERTY MAINTENANCE LIMITED
Abridged Accounts
Period of accounts Start date: 01 February 2025 End date: 31 January 2026

L N PROPERTY MAINTENANCE LIMITED Contents Page For the year ended 31 January 2026
Statement of Financial Position | 1
Notes to the Financial Statements | 2

L N PROPERTY MAINTENANCE LIMITED Statement of Financial Position As at 31 January 2026
| Notes | 2026 £ |  | 2025 £
--- | --- | --- | --- | ---
Fixed assets |  |  |
Tangible fixed assets | 3 | 14,000 |  | 0
|  | 14,000 |  | 0
Current assets |  |  |
Cash at bank and in hand |  | 25,345 |  | 54,723
Creditors: amount falling due within one year |  | (15,591) |  | (19,824)
Net current assets |  | 9,754 |  | 34,899
Total assets less current liabilities |  | 23,754 |  | 34,899
Creditors: amount falling due after more than one year |  | (1) |  | (14,001)
Net assets |  | 23,753 |  | 20,898
Capital and reserves |  |  |
Profit and loss account |  | 23,753 |  | 20,898
Shareholders' funds |  | 23,753 |  | 20,898
For the year ended 31 January 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. Directors' responsibilities: The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476. 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. These 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 to the Registrar of Companies. The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A). The financial statements were approved by the board of directors on 14 April 2026 and were signed on its behalf by:
------------------------------- Jason Rimes Director
1

L N PROPERTY MAINTENANCE LIMITED Notes to the Abridged Financial Statements For the year ended 31 January 2026
General Information L N PROPERTY MAINTENANCE LIMITED is a private company, limited by shares, registered in England and Wales, registration number 15396970, registration address 82 Princess Street, Abertillery, NP13 1AR. The presentation currency is £ sterling.
1. | Accounting policies Significant accounting policies Statement of compliance These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006. Basis of preparation The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies. The financial statements are prepared in sterling which is the functional currency of the company.
2. | Average number of employees Average number of employees during the year was 2 (2025 : 0).
3. | Tangible fixed assets
Cost or valuation | Land and Buildings |  | Total
| £ |  | £
At 01 February 2025 | - |  | -
Additions | 14,000 |  | 14,000
Disposals | - |  | -
At 31 January 2026 | 14,000 |  | 14,000
Depreciation
At 01 February 2025 | - |  | -
Charge for year | - |  | -
On disposals | - |  | -
At 31 January 2026 | - |  | -
Net book values
Closing balance as at 31 January 2026 | 14,000 |  | 14,000
Opening balance as at 01 February 2025 | - |  | -
2