Registration number: 14632604

L4RK Properties Limited

Contents

Company Information	1
Balance Sheet	2 to 3
Detailed Balance Sheet	4

L4RK Properties Limited

Company Information

Directors

Mr A Moll Mrs L Moll

Registered office

Waplington Manor Waplington York YO42 4RS

Accountants

Hazlewoods LLP Staverton Court Staverton Cheltenham GL51 0UX

L4RK Properties Limited

(Registration number: 14632604)
Balance Sheet as at 28 February 2026

	2026 £	2025 £
Fixed assets	964,909	964,909
Current assets	1,896	2,493
Creditors: Amounts falling due within one year	(956,368)	(935,709)
Net current liabilities	(954,472)	(933,216)
Total assets less current liabilities	10,437	31,693
Accruals and deferred income	(3,306)	(3,150)
	7,131	28,543
Capital and reserves	7,131	28,543

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Waplington Manor
Waplington
York
YO42 4RS
United Kingdom

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

The presentational currency of the financial statements is Pounds Sterling, being the functional currency of the primary economic environment in which the company operates. Monetary amounts in these financial statements are rounded to the nearest Pound.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial year ending 28 February 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

L4RK Properties Limited

(Registration number: 14632604)
Balance Sheet as at 28 February 2026

Approved and authorised by the Board on 3 July 2026 and signed on its behalf by:
 

......................................... Mr A Moll Director

......................................... Mrs L Moll Director

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

L4RK Properties Limited

Detailed Balance Sheet for the Year Ended 28 February 2026

Fixed assets

	Investment properties  £	Total £
Cost
At 1 March 2025	964,909	964,909
At 28 February 2026	964,909	964,909
Depreciation
Carrying amount
At 28 February 2026	964,909	964,909
At 28 February 2025	964,909	964,909

Current assets

	28 February 2026  £	28 February 2025  £
Trade and other receivables	1,596	1,995
Cash and short-term deposits	300	498
	1,896	2,493

Creditors: Amounts falling due within one year

	28 February 2026  £	28 February 2025  £
Social security and other taxes	-	4,341
Other borrowings	956,368	931,368
	956,368	935,709

Accruals and deferred income

	28 February 2026  £	28 February 2025  £
Accrued expenses	3,306	3,150