2025-02-01 2026-01-31 false Capium Accounts Production 1.1 15396970 2025-02-01 2026-01-31 15396970 bus:AbridgedAccounts 2025-02-01 2026-01-31 15396970 bus:FRS102 2025-02-01 2026-01-31 15396970 bus:AuditExemptWithAccountantsReport 2025-02-01 2026-01-31 15396970 bus:SmallCompaniesRegimeForAccounts 2025-02-01 2026-01-31 15396970 bus:PrivateLimitedCompanyLtd 2025-02-01 2026-01-31 15396970 2025-02-01 2026-01-31 15396970 2026-01-31 15396970 bus:RegisteredOffice 2025-02-01 2026-01-31 15396970 core:WithinOneYear 2026-01-31 15396970 core:AfterOneYear 2026-01-31 15396970 1 2025-02-01 2026-01-31 15396970 bus:Director1 2025-02-01 2026-01-31 15396970 bus:Director1 2026-01-31 15396970 bus:Director1 2024-01-08 2025-01-31 15396970 bus:Director2 2025-02-01 2026-01-31 15396970 bus:Director2 2026-01-31 15396970 bus:Director2 2024-01-08 2025-01-31 15396970 2024-01-08 15396970 bus:LeadAgentIfApplicable 2025-02-01 2026-01-31 15396970 2024-01-08 2025-01-31 15396970 2025-01-31 15396970 core:WithinOneYear 2025-01-31 15396970 core:AfterOneYear 2025-01-31 15396970 bus:EntityAccountantsOrAuditors 2024-01-08 2025-01-31 15396970 core:LandBuildings 2025-02-01 2026-01-31 15396970 core:LandBuildings 2026-01-31 15396970 core:LandBuildings 2025-01-31 15396970 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2026-01-31 15396970 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2025-01-31 15396970 core:CostValuation core:Non-currentFinancialInstruments 2026-01-31 15396970 core:CostValuation core:Non-currentFinancialInstruments 2025-01-31 15396970 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2026-01-31 15396970 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2026-01-31 15396970 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2026-01-31 15396970 core:Non-currentFinancialInstruments 2026-01-31 15396970 core:Non-currentFinancialInstruments 2025-01-31 15396970 core:RetainedEarningsAccumulatedLosses 2026-01-31 15396970 core:RetainedEarningsAccumulatedLosses 2025-01-31 15396970 dpl:Item1 2025-02-01 15396970 dpl:Item1 2026-01-31 15396970 dpl:Item1 2024-01-08 15396970 dpl:Item1 2025-01-31 iso4217:GBP xbrli:shares xbrli:pure
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
 
 
Notes
 
2026
£
  2025
£
Fixed assets      
Tangible fixed assets 3 14,000   
14,000   
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:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. 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
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