Acorah Software Products - Accounts Production 19.3.600 false true 30 November 2024 1 December 2023 false true No description of principal activity 1 December 2024 30 November 2025 30 November 2025 11067055 Mr Stephen Payne iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11067055 2024-11-30 11067055 2025-11-30 11067055 2024-12-01 2025-11-30 11067055 frs-core:CurrentFinancialInstruments 2025-11-30 11067055 frs-bus:PrivateLimitedCompanyLtd 2024-12-01 2025-11-30 11067055 frs-bus:FilletedAccounts 2024-12-01 2025-11-30 11067055 frs-bus:Micro-entities 2024-12-01 2025-11-30 11067055 frs-bus:AuditExempt-NoAccountantsReport 2024-12-01 2025-11-30 11067055 frs-bus:Director1 2024-12-01 2025-11-30 11067055 frs-bus:Director1 2024-11-30 11067055 frs-bus:Director1 2025-11-30 11067055 2023-11-30 11067055 2024-11-30 11067055 2023-12-01 2024-11-30 11067055 frs-core:CurrentFinancialInstruments 2024-11-30
Registered number: 11067055
LMP Property (Epping) Ltd
Financial Statements
For The Year Ended 30 November 2025
TaxAssist Accountants
11-13 Hockerill Street
Bishops Stortford
Herts
CM23 2DH
LMP Property (Epping) Ltd
Statement of Financial Position
As At 30 November 2025
Statement of Financial Position
Registered number: 11067055

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 235,179 | 238,444
Current assets |  | 6,729 | 6,575
Creditors: Amounts Falling Due Within One Year |  | (230,937 ) | (237,102 )
NET CURRENT LIABILITIES |  | (224,208 ) | (230,527 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 10,971 | 7,917
Accruals and deferred income |  | (912 ) | (839 )
NET ASSETS |  | 10,059 | 7,078
CAPITAL AND RESERVES |  | 10,059 | 7,078

## Notes

1. General Information
LMP Property (Epping) Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11067055 . The registered office is 63 Hemnall Street, Epping, CM16 4LZ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
3. Directors Advances, Credits and Guarantees
At the balance sheet date, the company owed £229,003 to the director. This amount is included within creditors.

| As at 1 December 2024 | Amounts advanced | Amounts repaid | Amounts written off | As at 30 November 2025
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Mr Stephen Payne | (235,162 ) | 6,800 | (641 ) | - | (229,003 )

The above loan is unsecured, interest free and repayable on demand.
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LMP Property (Epping) Ltd
Statement of Financial Position (continued)
As At 30 November 2025
For the year ending 30 November 2025 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 Stephen Payne Director
10 April 2026