Acorah Software Products - Accounts Production 19.3.550 false true 31 March 2025 9 January 2024 false true No description of principal activity 1 April 2025 31 March 2026 31 March 2026 15398938 Mr A J Field iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15398938 2025-03-31 15398938 2026-03-31 15398938 2025-04-01 2026-03-31 15398938 frs-core:CurrentFinancialInstruments 2026-03-31 15398938 frs-bus:PrivateLimitedCompanyLtd 2025-04-01 2026-03-31 15398938 frs-bus:FilletedAccounts 2025-04-01 2026-03-31 15398938 frs-bus:Micro-entities 2025-04-01 2026-03-31 15398938 frs-bus:AuditExempt-NoAccountantsReport 2025-04-01 2026-03-31 15398938 frs-bus:Director1 2025-04-01 2026-03-31 15398938 frs-bus:Director1 2025-03-31 15398938 frs-bus:Director1 2026-03-31 15398938 2024-01-08 15398938 2025-03-31 15398938 2024-01-09 2025-03-31 15398938 frs-core:CurrentFinancialInstruments 2025-03-31
Registered number: 15398938
LMF Commercial Properties Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2026
BK Plus Limited
LMF Commercial Properties Ltd
Balance Sheet
As At 31 March 2026
Balance Sheet
Registered number: 15398938

| 31 March 2026 | 31 March 2025
--- | --- | ---
|  | £ | £
Fixed assets |  | 998,520 | 998,520
Current assets |  | 42,542 | 40,226
Prepayments and accrued income |  | - | 575
Creditors: Amounts Falling Due Within One Year |  | (1,084,223 ) | (1,008,326 )
NET CURRENT LIABILITIES |  | (1,041,681 ) | (967,525 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | (43,161 ) | 30,995
Accruals and deferred income |  | (1,336 ) | (170 )
NET (LIABILITIES)/ASSETS |  | (44,497 ) | 30,825
CAPITAL AND RESERVES |  | (44,497 ) | 30,825

## Notes

1. General Information
LMF Commercial Properties Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 15398938 . The registered office is Unit 9 Factory Road, Sandycroft, Flintshire, CH5 2QJ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2025: NIL)
2 -
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:

| As at 1 April 2025 | Amounts advanced | Amounts repaid | Amounts written off | As at 31 March 2026
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Mr A J Field | - | 20,648 | - | - | 20,588

The above loan is unsecured, with interest charged at the official rate as per HMRC and repayable on demand. The loan was repaid back to the company within the 9 months following the year end.
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LMF Commercial Properties Ltd
Balance Sheet (continued)
As At 31 March 2026
For the year ending 31 March 2026 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
On behalf of the board

Mr A J Field Director
31 July 2026