IRIS Accounts Production v26.1.10.61 14495003 Board of Directors Board of Directors 1.12.24 30.11.25 30.11.25 0 0 false true false false true false Fair value model iso4217:GBP iso4217:USD iso4217:EUR xbrli:shares xbrli:pure utr:tonnes utr:kWh 14495003 2024-11-30 14495003 2025-11-30 14495003 2024-12-01 2025-11-30 14495003 2023-11-30 14495003 2023-12-01 2024-11-30 14495003 2024-11-30 14495003 ns15:EnglandWales 2024-12-01 2025-11-30 14495003 ns14:PoundSterling 2024-12-01 2025-11-30 14495003 ns10:Director1 2024-12-01 2025-11-30 14495003 ns10:Director2 2024-12-01 2025-11-30 14495003 ns10:PrivateLimitedCompanyLtd 2024-12-01 2025-11-30 14495003 ns10:SmallEntities 2024-12-01 2025-11-30 14495003 ns10:AuditExempt-NoAccountantsReport 2024-12-01 2025-11-30 14495003 ns10:SmallCompaniesRegimeForDirectorsReport 2024-12-01 2025-11-30 14495003 ns10:SmallCompaniesRegimeForAccounts 2024-12-01 2025-11-30 14495003 ns10:FullAccounts 2024-12-01 2025-11-30 14495003 ns5:CurrentFinancialInstruments 2025-11-30 14495003 ns5:CurrentFinancialInstruments 2024-11-30 14495003 ns5:Non-currentFinancialInstruments 2025-11-30 14495003 ns5:Non-currentFinancialInstruments 2024-11-30 14495003 ns5:ShareCapital 2025-11-30 14495003 ns5:ShareCapital 2024-11-30 14495003 ns5:RetainedEarningsAccumulatedLosses 2025-11-30 14495003 ns5:RetainedEarningsAccumulatedLosses 2024-11-30 14495003 ns10:RegisteredOffice 2024-12-01 2025-11-30 14495003 ns5:WithinOneYear ns5:CurrentFinancialInstruments 2025-11-30 14495003 ns5:WithinOneYear ns5:CurrentFinancialInstruments 2024-11-30 14495003 ns5:CurrentFinancialInstruments 2024-12-01 2025-11-30 14495003 ns5:Non-currentFinancialInstruments 2024-12-01 2025-11-30

REGISTERED NUMBER: 14495003 (England and Wales)

| UNAUDITED FINANCIAL STATEMENTS |

| FOR THE YEAR ENDED 30 NOVEMBER 2025 |

| FOR |

| LDH PROPERTIES LTD |

| LDH PROPERTIES LTD (REGISTERED NUMBER: 14495003) |

CONTENTS OF THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 NOVEMBER 2025

Page |

| Balance Sheet | 1 |

| Notes to the Financial Statements | 2 |

| LDH PROPERTIES LTD (REGISTERED NUMBER: 14495003) |

BALANCE SHEET

30 NOVEMBER 2025

| 2025 | 2024 |

| Notes | £ | £ | £ | £ |

FIXED ASSETS

Investment property | 4 | 731,926 |  | 731,926 |  |

CURRENT ASSETS

Debtors | 5 | 10,093 |  | 6,920 |  |

Cash in hand | 2,705 |  | 3,612 |  |

12,798 |  | 10,532 |  |

CREDITORS

Amounts falling due within one year | 6 | 364,974 |  | 333,373 |  |

NET CURRENT LIABILITIES | (352,176 | ) | (322,841 | ) |

TOTAL ASSETS LESS CURRENT LIABILITIES | 379,750 |  | 409,085 |  |

CREDITORS

Amounts falling due after more than one year | 7 | 404,261 |  | 411,423 |  |

NET LIABILITIES | (24,511 | ) | (2,338 | ) |

CAPITAL AND RESERVES

Called up share capital | 100 |  | 100 |  |

Retained earnings | (24,611 | ) | (2,438 | ) |

(24,511 | ) | (2,338 | ) |

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 November 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a) | ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b) | preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The 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.

The financial statements were approved by the Board of Directors and authorised for issue on 17 July 2026 and were signed on its behalf by:

Mr L Hopwood - Director

Ms D Hudson - Director

| LDH PROPERTIES LTD (REGISTERED NUMBER: 14495003) |

NOTES TO THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 NOVEMBER 2025

1. | STATUTORY INFORMATION

| LDH Properties Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

| Registered number: | 14495003

| Registered office: | 15 West Street

| Brighton

| England

| BN1 2RL

| The presentation currency of the financial statements is the Pound Sterling (£).

2. | ACCOUNTING POLICIES

| Basis of preparing the financial statements

| These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention as modified by the revaluation of certain assets.

| Turnover

| Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

| Investment property

| Investment property, which is property held to earn rentals and/or capital appreciation, is initially recognised at cost, which includes purchase cost and directly attributable expenditure. Subsequently it is measured at fair value at the reporting end date. Any aggregate surplus or deficit arising from changes in fair value is recognised in profit and loss and then transferred to a fair value reserve.

| Taxation

| Taxation for the year comprises current tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

| Current taxation assets and liabilities are not discounted.

| Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

| Financial instruments

| Debtors and creditors with no stated interest rate and receivable or payable within one year are recorded at transaction price. Any losses arising from impairment are recognised in the profit and loss account in other administrative expenses.

| Going concern

| At the balance sheet date the statement of financial position records net liabilities of £24,511. The directors have indicated his willingness to continue to support the company for at least 12 months from the date of the approval of the financial statements. Therefore, these accounts are prepared on a going concern basis.

3. | EMPLOYEES

| The average number of employees during the year was NIL (2024 - NIL).

4. | INVESTMENT PROPERTY

| Total

£ |

| FAIR VALUE

| At 1 December 2024 | 731,926 |  |

| Additions | 24,348 |  |

| Revaluations | (24,348 | ) |

| At 30 November 2025 | 731,926 |  |

| NET BOOK VALUE

| At 30 November 2025 | 731,926 |  |

| At 30 November 2024 | 731,926 |  |

| Investment property was valued at 30 November 2025 by the directors on an open market basis.

| LDH PROPERTIES LTD (REGISTERED NUMBER: 14495003) |

NOTES TO THE FINANCIAL STATEMENTS - continued

FOR THE YEAR ENDED 30 NOVEMBER 2025

4. | INVESTMENT PROPERTY - continued

| Fair value at 30 November 2025 is represented by:

£ |

| Valuation in 2023 | 728,498 |  |

| Valuation in 2024 | 3,428 |  |

731,926 |  |

5. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |

2025 | 2024 |

£ | £ |

| Other debtors | 10,093 |  | 6,920 |  |

6. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |

2025 | 2024 |

£ | £ |

| Bank loans and overdrafts | 11,020 |  | 11,020 |  |

| Trade creditors | 135 |  | - |  |

| Taxation and social security | 23 |  | - |  |

| Other creditors | 353,796 |  | 322,353 |  |

364,974 |  | 333,373 |  |

| Included within other creditors is an amount owing to the directors of £352,851 (2024: £320,193). This amount is interest free and repayable on demand.

7. | CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR |

2025 | 2024 |

£ | £ |

| Bank loans | 404,261 |  | 411,423 |  |

| The bank loan is secured by fixed and floating charges over the assets of the company.