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Registered number: 08688942
LVM Properties Limited
Unaudited Financial Statements
For The Year Ended 31 October 2025
Morris Wheeler & Co Limited
1 Pond Lane
Bentfield Road
Stansted
Essex
CM24 8JG
LVM Properties Limited
Contents
Contents

| Page
--- | ---
Balance Sheet | 1—2
Notes to the Financial Statements | 3—4

Page 1
LVM Properties Limited
Balance Sheet
As At 31 October 2025
Balance Sheet
Registered number: 08688942

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | 487,507 |  | 764,843
|  |  | 487,507 |  | 764,843
CURRENT ASSETS
Stocks | 5 | 756,892 |  | - |
Debtors | 6 | 598 |  | 1,597 |
Cash at bank and in hand |  | 5,594 |  | 14,189 |
|  | 763,084 |  | 15,786 |
Creditors: Amounts Falling Due Within One Year | 7 | (566,126 ) |  | (74,851 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 196,958 |  | (59,065 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 684,465 |  | 705,778
NET ASSETS |  |  | 684,465 |  | 705,778
CAPITAL AND RESERVES
Called up share capital | 8 |  | 100 |  | 100
Profit and Loss Account |  |  | 684,365 |  | 705,678
SHAREHOLDERS' FUNDS |  |  | 684,465 |  | 705,778

Page 1
Page 2
LVM Properties Limited
Balance Sheet (continued)
As At 31 October 2025
For the year ending 31 October 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board

Mr Vincent Marsh Director
06/07/2026

The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
LVM Properties Limited
Notes to the Financial Statements
For The Year Ended 31 October 2025
Notes to the Financial Statements
1. General Information
LVM Properties Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08688942 . The registered office is 1 Pond Lane, Bentfield Road, Stansted, CM24 8JG.
The presentation currency of the financial statements is in Pound Sterling (£).
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Plant & Machinery | 20% on cost
Motor Vehicles | 20% on cost

2.3. Investment Properties
All investment properties are carried at fair value determined annually and derived from the current market rents and investment property yields for comparable real estate, adjusted if necessary for any difference in the nature, location or condition of the specific asset. No depreciation is provided for. Changes in fair value are recognised in the profit and loss account.
2.4. Stocks and Work in Progress
Stocks and work in progress are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving stocks. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads. Work-in-progress is reflected in the accounts on a contract by contract basis by recording turnover and related costs as contract activity progresses.
2.5. Taxation
Income tax expense represents the sum of the tax currently payable and deferred tax.
The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the statement of comprehensive income because of items of income or expense that are taxable or deductible in other years and items that are never taxable or deductible. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: NIL)
- -
4. Tangible Assets

| Investment Properties | Plant & Machinery | Motor Vehicles | Total
--- | --- | --- | --- | ---
| £ | £ | £ | £
Cost
As at 1 November 2024 | 701,500 | 433 | 79,179 | 781,112
Disposals | (261,500 ) | - | - | (261,500 )
As at 31 October 2025 | 440,000 | 433 | 79,179 | 519,612

...CONTINUED
Page 3
Page 4
LVM Properties Limited
Notes to the Financial Statements (continued)
For The Year Ended 31 October 2025

Depreciation
As at 1 November 2024 | - | 433 | 15,836 | 16,269
Provided during the period | - | - | 15,836 | 15,836
As at 31 October 2025 | - | 433 | 31,672 | 32,105
Net Book Value
As at 31 October 2025 | 440,000 | - | 47,507 | 487,507
As at 1 November 2024 | 701,500 | - | 63,343 | 764,843

5. Stocks

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Stock | 756,892 |  | -

6. Debtors

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Due within one year
Trade debtors | 43 |  | 19
VAT | 555 |  | 1,578
| 598 |  | 1,597

7. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Trade creditors | 3,528 |  | 70
Bank loans and overdrafts | 30,092 |  | 35,283
Corporation tax | - |  | 1,138
Accruals and deferred income | 2,625 |  | 2,624
Director's loan account | 529,881 |  | 35,736
| 566,126 |  | 74,851

8. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 100 |  | 100

Page 4