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Company Registration No. 15820305 (England and Wales)
11LS LIMITED
Financial Statements
for the Period from 01 January 2025 to 31 December 2025

11LS LIMITED

Financial Statements for the period ending 31 December 2025

CONTENTS PAGE
Company Information 2
Statement of Financial Position 3
Notes to the Accounts 4
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11LS LIMITED

Financial Statements for the period ending 31 December 2025

Company Information

Company Details
Company Number 15820305
Registered Office 18 CRESCENT ROAD
KINGSTON UPON THAMES
KT2 7RG
Directors
Directors who held office during the period were:
Nicholas APLAS   
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11LS LIMITED

Financial Statements for the period ending 31 December 2025

Statement of Financial Position

12345678
Notes 2025 2024
£ £
Fixed Assets
Tangible assets 5 7,569,058 7,382,773
Current Assets
Debtors due 425,285 194,560
Cash at bank and in hand 118,940 333,245
544,225 527,805
Creditors
Amount falling due within one year (377,393) (306,863)
Net Current Assets 166,832 220,942
Total Assets less current liabilities 7,735,890 7,603,715
Creditors due after more than one year (4,550,000) (4,950,000)
Net Assets 3,185,890 2,653,715
Capital and Reserves
Called up Share Capital 3,525,003 2,750,000
Retained earnings at end of year (339,113) (96,285)
Shareholder funds 3,185,890 2,653,715
For the year ending 31/12/2025 the company was entitled to exemption 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 members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).
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 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.
Approved by the Board on 17 September 2026
Nicholas Aplas
Company Registration No. 15820305
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11LS LIMITED

Financial Statements for the period ending 31 December 2025

Notes to the Accounts

1. Statutory Information
11LS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 15820305.
2. Accounting Policies
Basis of preparing the Financial Statements
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities.
Presentation Currency
The accounts are presented in £ sterling.
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11LS LIMITED

Financial Statements for the period ending 31 December 2025

Notes to the Accounts

3. Employees
Average number of employees, including directors, during the year was as follows:
2025 0
2024 0
4. Principal Activity
Buying and selling own real estate
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11LS LIMITED

Financial Statements for the period ending 31 December 2025

Notes to the Accounts

5. Fixed Assets
Land and buildings Fixtures and Fittings Total
Cost or valuation £ £ £
At 01/01/2025 7,252,034 130,739 7,382,773
Additions 363,607 1,524 365,131
At 31/12/2025 7,615,641 132,263 7,747,904
Depreciation
At 01/01/2025 - - -
Charge for the year 152,393 26,453 178,846
At 31/12/2025 152,393 26,453 178,846
Net Book Value
At 31/12/2025 7,463,248 105,810 7,569,058
At 31/12/2024 7,252,034 130,739 7,382,773
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