REGISTERED NUMBER: 03106795 (England and Wales)

AUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 NOVEMBER 2025

FOR

LBP 2000 LIMITED

Page

Company Information

1

Statement of Financial Position

2

Notes to the Financial Statements

3

DIRECTORS:

G L Left

R L Left

REGISTERED OFFICE:

London Road

Bassetts Pole

Sutton Coldfield

West Midlands

B75 5SA

REGISTERED NUMBER:

03106795 (England and Wales)

SENIOR STATUTORY AUDITOR:

Mr Mark Fletcher BSc ACA

AUDITORS:

Crombies Accountants Limited

Chartered Accountants and Statutory Auditor

34 Waterloo Road

Wolverhampton

West Midlands

WV1 4DG

CURRENT ASSETS

Debtors

4

20,468

23,820

Prepayments and accrued income

3,234

3,531

Cash at bank

25,841

19,171

49,543

46,522

CREDITORS

Amounts falling due within one year

5

210,768

216,687

NET CURRENT LIABILITIES

(161,225

)

(170,165

)

TOTAL ASSETS LESS CURRENT LIABILITIES

(161,225

)

(170,165

)

CAPITAL AND RESERVES

Called up share capital

1,000

1,000

Retained earnings

(162,225

)

(171,165

)

SHAREHOLDERS' FUNDS

(161,225

)

(170,165

)

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 4 August 2026 and were signed on its behalf by:

G L Left - Director

1.	STATUTORY INFORMATION

LBP 2000 Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

The directors have prepared the financial statements on a going concern basis as the company will be supported as necessary by the holding company.

Turnover

Turnover represents the invoiced value, net of Value Added Tax, of rents and services provided to tenants.

Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the statement of financial position date.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the statement of financial position date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2024 - NIL).

4.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2025

2024

£

£

Trade debtors

17,586

19,270

Other debtors

2,882

4,550

20,468

23,820

5.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2025

2024

£

£

Amounts owed to group undertakings

171,525

177,329

Taxation and social security

1,093

1,208

Other creditors

38,150

38,150

210,768

216,687

6.	DISCLOSURE UNDER SECTION 444(5B) OF THE COMPANIES ACT 2006

The Report of the Auditors was unqualified.

Mr Mark Fletcher BSc ACA (Senior Statutory Auditor)

for and on behalf of Crombies Accountants Limited

7.	RELATED PARTY DISCLOSURES

The company is a wholly owned subsidiary of BMT Ninety Three Limited, a company incorporated in England and Wales whose registered office is situated at Quarry Works, Bodymoor Heath Lane, Bodymoor Heath, Sutton Coldfield, West Midlands B76 0EG

8.	ULTIMATE CONTROLLING PARTY

G L Left is the ultimate controlling party by virtue of her 100% interest in the equity of BMT Ninety Three Limited .