3 July 2025 false No description of principal activity Taxfiler 2024.6 16560539business:PrivateLimitedCompanyLtd2025-07-032026-07-31 165605392025-07-02 165605392025-07-032026-07-31 16560539business:AuditExempt-NoAccountantsReport2025-07-032026-07-31 16560539business:FilletedAccounts2025-07-032026-07-31 165605392026-07-31 16560539business:Director12025-07-032026-07-31 16560539business:Director22025-07-032026-07-31 16560539business:RegisteredOffice2025-07-032026-07-31 16560539core:AfterOneYear2026-07-31 16560539core:ShareCapitalcore:PreviouslyStatedAmount2026-07-31 16560539core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2026-07-31 16560539core:PreviouslyStatedAmount2026-07-31 16560539business:SmallEntities2025-07-032026-07-31 16560539countries:EnglandWales2025-07-032026-07-31 16560539core:WithinOneYear2026-07-31 iso4217:GBP xbrli:pure
Company Registration No. 16560539 (England and Wales)
Lomoco Properties Ltd Unaudited accounts for the period from 3 July 2025 to 31 July 2026
Lomoco Properties Ltd Unaudited accounts Contents
Page
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Lomoco Properties Ltd Company Information for the period from 3 July 2025 to 31 July 2026
Directors
J S R Cox L J Cox
Company Number
16560539 (England and Wales)
Registered Office
1 Graham Cottages Main Road Lacey Green Princes Risborough Buckinghamshire HP27 0PL United Kingdom
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Lomoco Properties Ltd Statement of financial position as at 31 July 2026
2026 
Notes
£ 
Fixed assets
Investment property
818,293 
Current assets
Debtors
1,660 
Cash at bank and in hand
3,030 
4,690 
Net current assets
4,690 
Total assets less current liabilities
822,983 
Creditors: amounts falling due after more than one year
(828,995)
Net liabilities
(6,012)
Capital and reserves
Called up share capital
2 
Profit and loss account
(6,014)
Shareholders' funds
(6,012)
For the period ending 31 July 2026 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 directors acknowledge their 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 of Directors and authorised for issue on 23 August 2026 and were signed on its behalf by
J S R Cox Director Company Registration No. 16560539
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Lomoco Properties Ltd Notes to the Accounts for the period from 3 July 2025 to 31 July 2026
1
Statutory information
Lomoco Properties Ltd is a private company, limited by shares, registered in England and Wales, registration number 16560539. The registered office is 1 Graham Cottages, Main Road, Lacey Green, Princes Risborough, Buckinghamshire, HP27 0PL, United Kingdom.
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 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.
Investment property
Investment property is included at market fair value. Gains are recognised in the income statement. Deferred taxation is provided on these gains at the rate expected to apply when the property is sold.
Deferred taxation
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws. Deferred tax assets and liabilities are not discounted.
4
Investment property
2026 
£ 
Additions
818,293 
At 31 July 2026
818,293 
5
Debtors
2026 
£ 
Amounts falling due within one year
Other debtors
1,660 
6
Creditors: amounts falling due after more than one year
2026 
£ 
Bank loans
468,995 
Other creditors
360,000 
828,995 
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Lomoco Properties Ltd Notes to the Accounts for the period from 3 July 2025 to 31 July 2026
7
Average number of employees
During the period the average number of employees was 0.
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