L.H.Investments Limited Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 00603305

L.H.Investments Limited

Filleted Unaudited Financial Statements

31 March 2026

L.H.Investments Limited

Statement of Financial Position

31 March 2026

	2026	2025
Note	£	£

Fixed assets

Tangible assets	5	1,562,750	1,562,750

Current assets

Debtors	6	4,101	1,689
Cash at bank and in hand		16,566	29,043
		--------	--------
		20,667	30,732

Creditors: amounts falling due within one year	7	13,270	19,910
		--------	--------
Net current assets		7,397	10,822
		------------	------------
Total assets less current liabilities		1,570,147	1,573,572

Provisions	121,868	121,868
	------------	------------
Net assets	1,448,279	1,451,704
	------------	------------

Capital and reserves

Called up share capital	600	600
Profit and loss account	1,447,679	1,451,104
	------------	------------
Shareholders funds	1,448,279	1,451,704
	------------	------------

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with Section 1A of FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.

In accordance with section 444 of the Companies Act 2006, the income statement has not been delivered.

For the year ending 31 March 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;

- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

L.H.Investments Limited

Statement of Financial Position (continued)

31 March 2026

These financial statements were approved by the board of directors and authorised for issue on 18 August 2026 , and are signed on behalf of the board by:

N M Wohanka

Director

Company registration number: 00603305

L.H.Investments Limited

Notes to the Financial Statements

Year ended 31 March 2026

1. General information

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 207 Hook Road, Chessington, Surrey, KT9 1EA.

2. Statement of compliance

These financial statements have been prepared in compliance with Section 1A of FRS 102, 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland'.

3. Accounting policies

Basis of preparation

The financial statements have been prepared on the historical cost basis, as modified by the revaluation of certain financial assets and liabilities and investment properties measured at fair value through profit or loss.

The financial statements are prepared in sterling, which is the functional currency of the entity.

Investment property

Investment Properties at an original cost of £14,876 together with additions of £493,279 have been included in the Balance Sheet at their estimated Open Market Value of £1,562,750 the difference between Cost and Open Market Value being transferred to Revaluation Reserve. The Directors consider that the adoption of this policy is necessary to give a true and fair view. Valuation was made by Boyce Thornton, Chartered Surveyors as at 31st March 2022 and future valuations will be not less than every five years. Provision has been made for the Deferred Taxation that might arise on the disposal of Properties at Open Market Valuation. The Capital Gains Tax involved is estimated to amount to £121,868, if Properties were sold at the Balance Sheet date at Valuation. Various properties are occupied by Directors of the Company. No Depreciation has been provided as the Property is held for Investment purposes.

4. Employee numbers

The average number of persons employed by the company during the year amounted to 2 (2025: 2 ).

5. Tangible assets

	Freehold property
	£
Cost
At 1 April 2025 and 31 March 2026	1,562,750
	------------
Depreciation
At 1 April 2025 and 31 March 2026	–
	------------
Carrying amount
At 31 March 2026	1,562,750
	------------
At 31 March 2025	1,562,750
	------------

The investment properties were valued at Open Market Value of £1,562,750 by Boyce Thornton, Chartered Surveyors as at 31st March 2022. Future valuations will be not less than every five years.

6. Debtors

	2026	2025
	£	£
Other debtors	4,101	1,689
	-------	-------

7. Creditors: amounts falling due within one year

	2026	2025
	£	£
Annual Tax on Enveloped Dwellings	9,450	9,150
Other creditors	3,820	10,760
	--------	--------
	13,270	19,910
	--------	--------