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Company Registration No. 13765915 (England and Wales)
Lktw Properties Limited Unaudited accounts for the year ended 30 November 2025
Lktw Properties Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Lktw Properties Limited Company Information for the year ended 30 November 2025
Director
Lawrence Killick
Company Number
13765915 (England and Wales)
Registered Office
Admirals Offices The Historic Dockyard Chatham Kent ME4 4TZ England
- 3 -
Lktw Properties Limited Statement of financial position as at 30 November 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
1,345,651 
1,050,123 
Current assets
Cash at bank and in hand
5,983 
863 
Creditors: amounts falling due within one year
5
(281,220)
(66,704)
Net current liabilities
(275,237)
(65,841)
Total assets less current liabilities
1,070,414 
984,282 
Creditors: amounts falling due after more than one year
6
(1,057,993)
(991,289)
Net assets/(liabilities)
12,421 
(7,007)
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
12,419 
(7,009)
Shareholders' funds
12,421 
(7,007)
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 members have 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 24 August 2026 and were signed on its behalf by
Lawrence Killick Director Company Registration No. 13765915
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Lktw Properties Limited Notes to the Accounts for the year ended 30 November 2025
1
Statutory information
Lktw Properties Limited is a private company, limited by shares, registered in England and Wales, registration number 13765915. The registered office is Admirals Offices, The Historic Dockyard, Chatham, Kent, ME4 4TZ, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Land & buildings 
£ 
Cost or valuation
At cost 
At 1 December 2024
1,050,123 
Additions
295,528 
At 30 November 2025
1,345,651 
Depreciation
At 30 November 2025
- 
Net book value
At 30 November 2025
1,345,651 
At 30 November 2024
1,050,123 
5
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Bank loans and overdrafts
2,729 
- 
Taxes and social security
2,913 
- 
Loans from directors
275,578 
66,704 
281,220 
66,704 
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Lktw Properties Limited Notes to the Accounts for the year ended 30 November 2025
6
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Loans from directors
1,057,993 
991,289 
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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