LVM Properties Limited

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

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

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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.

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

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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

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