Registered Number 15008226

LCGZ PROPERTY RENTALS LIMITED

Micro-entity Accounts

31 July 2026

LCGZ PROPERTY RENTALS LIMITED Registered Number 15008226

Micro-entity Balance Sheet as at 31 July 2026

Notes 2026 2025
£ £
Called up share capital not paid
5,000
-
Fixed Assets
250,000
250,000
Current Assets
2,171
2,444
Prepayments and accrued income
-
-
Creditors: amounts falling due within one year
(209)
(463)
Net current assets (liabilities)
1,962
1,981
Total assets less current liabilities
256,962
251,981
Creditors: amounts falling due after more than one year
0
0
Provisions for liabilities
0
0
Accruals and deferred income
0
0
Total net assets (liabilities)
256,962
251,981
Capital and reserves
256,962
251,981
  • For the year ending 31 July 2026 the company was entitled to exemption 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The 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.

Approved by the Board on 11 August 2026

And signed on their behalf by:
Stephen Miller, Director

LCGZ PROPERTY RENTALS LIMITED Registered Number 15008226

Notes to the Micro-entity Accounts for the period ended 31 July 2026

1Employees
2026 2025
Average number of employees during the period 0 0

2Accounting Policies

Basis of measurement and preparation of accounts
Accounting Policies
Basis of measurement and preparation of accounts
Investment property is stated at cost. No depreciation has been provided.
The property introduced into the company in the previous financial year at a value of £250,000 continues to be recognised at cost. The corresponding capital contribution remains within capital and reserves.
3 Called up share capital not paid
At 31 July 2026, £5,000 of called up share capital remained unpaid. The amount is presented separately on the balance sheet as called up share capital not paid.
4 Current assets
Current assets at 31 July 2026 comprise cash at bank and in hand of £471 and an HMRC VAT recoverable balance of £1,700 (rounded to the nearest pound).