Acorah Software Products - Accounts Production 19.3.550 false true 31 October 2024 1 November 2023 false 1 November 2024 31 October 2025 31 October 2025 SC748621 Laura Titman Mark Titman iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure SC748621 2024-10-31 SC748621 2025-10-31 SC748621 2024-11-01 2025-10-31 SC748621 frs-core:Non-currentFinancialInstruments 2025-10-31 SC748621 frs-core:FurnitureFittings 2025-10-31 SC748621 frs-core:FurnitureFittings 2024-11-01 2025-10-31 SC748621 frs-core:FurnitureFittings 2024-10-31 SC748621 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2025-10-31 SC748621 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2024-11-01 2025-10-31 SC748621 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2024-10-31 SC748621 frs-core:RevaluationReserve 2024-10-31 SC748621 frs-core:RevaluationReserve 2025-10-31 SC748621 frs-core:ShareCapital 2025-10-31 SC748621 frs-core:RetainedEarningsAccumulatedLosses 2024-11-01 2025-10-31 SC748621 frs-core:RetainedEarningsAccumulatedLosses frs-core:PreviouslyStatedAmount 2024-10-31 SC748621 frs-core:RetainedEarningsAccumulatedLosses 2025-10-31 SC748621 frs-bus:PrivateLimitedCompanyLtd 2024-11-01 2025-10-31 SC748621 frs-bus:FilletedAccounts 2024-11-01 2025-10-31 SC748621 frs-bus:SmallEntities 2024-11-01 2025-10-31 SC748621 frs-bus:AuditExempt-NoAccountantsReport 2024-11-01 2025-10-31 SC748621 frs-bus:SmallCompaniesRegimeForAccounts 2024-11-01 2025-10-31 SC748621 frs-bus:Director1 2024-11-01 2025-10-31 SC748621 frs-bus:Director2 2024-11-01 2025-10-31 SC748621 frs-countries:Scotland 2024-11-01 2025-10-31 SC748621 2023-10-31 SC748621 2024-10-31 SC748621 2023-11-01 2024-10-31 SC748621 frs-core:Non-currentFinancialInstruments 2024-10-31 SC748621 frs-core:RevaluationReserve 2024-10-31 SC748621 frs-core:ShareCapital 2024-10-31 SC748621 frs-core:RetainedEarningsAccumulatedLosses 2024-10-31
Registered number: SC748621
LMT Property Investors Ltd
Unaudited Financial Statements
For The Year Ended 31 October 2025
14 Newton Place
Glasgow
G3 7PY
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: SC748621
2025 2024
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 317,296 259,658
317,296 259,658
CURRENT ASSETS
Debtors 5 - 710
Cash at bank and in hand 895 328
895 1,038
Creditors: Amounts Falling Due Within One Year 6 (91,647 ) (44,720 )
NET CURRENT ASSETS (LIABILITIES) (90,752 ) (43,682 )
TOTAL ASSETS LESS CURRENT LIABILITIES 226,544 215,976
Creditors: Amounts Falling Due After More Than One Year 7 (198,486 ) (173,819 )
NET ASSETS 28,058 42,157
CAPITAL AND RESERVES
Called up share capital 8 1 1
Revaluation reserve 9 70,000 70,000
Profit and Loss Account (41,943 ) (27,844 )
SHAREHOLDERS' FUNDS 28,058 42,157
Page 1
Page 2
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 members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their 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
Laura Titman
Director
31st December 2025
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
LMT Property Investors Ltd is a private company, limited by shares, incorporated in Scotland, registered number SC748621 . The registered office is 7 St. Stephens Court, Clydebank, G81 3HF.
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. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services.
2.3. 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:
Freehold No depreciation charged
Fixtures & Fittings No depreciation charged
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
4. Tangible Assets
Land & Property
Freehold Fixtures & Fittings Total
£ £ £
Cost
As at 1 November 2024 235,238 24,420 259,658
Additions - 57,638 57,638
As at 31 October 2025 235,238 82,058 317,296
Net Book Value
As at 31 October 2025 235,238 82,058 317,296
As at 1 November 2024 235,238 24,420 259,658
5. Debtors
2025 2024
£ £
Due within one year
Other debtors - 710
6. Creditors: Amounts Falling Due Within One Year
2025 2024
£ £
Other creditors 91,647 44,720
Page 3
Page 4
7. Creditors: Amounts Falling Due After More Than One Year
2025 2024
£ £
Bank loans 198,486 173,819
8. Share Capital
2025 2024
£ £
Allotted, Called up and fully paid 1 1
9. Reserves
Revaluation reserve Profit and Loss Account
£ £
As at 1 November 2024 70,000 (27,844 )
Loss for the year and total comprehensive income - (14,099 )
As at 31 October 2025 70,000 (41,943 )
Page 4