Lklc Properties Ltd

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3

Registered number: 16187719

		31 January 2026
	Notes	£	£
FIXED ASSETS
Investment Properties	4		330,168

			330,168
CURRENT ASSETS
Cash at bank and in hand		39,045

		39,045
Creditors: Amounts Falling Due Within One Year	5	(486,461 )

NET CURRENT ASSETS (LIABILITIES)			(447,416 )

TOTAL ASSETS LESS CURRENT LIABILITIES			(117,248 )

Creditors: Amounts Falling Due After More Than One Year	6		505

NET LIABILITIES			(116,743 )

CAPITAL AND RESERVES
Called up share capital	7		1
Profit and Loss Account			(116,744 )

SHAREHOLDERS' FUNDS			(116,743)

Page 1

Page 2

Lklc Properties Ltd

Balance Sheet (continued)

As At 31 January 2026

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

The member has 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr Liam Clarke

Director

18/09/2026

The notes on page 3 form part of these financial statements.

1. General Information

Lklc Properties Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 16187719 . The registered office is 61 Ilford Avenue, Cramlington, NE23 3LE.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

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

2.2. Investment Properties

All investment properties are carried at fair value determined annually and derived from the current market rents and investment property yields for comparable real estate, adjusted if necessary for any difference in the nature, location or condition of the specific asset. No depreciation is provided for. Changes in fair value are recognised in the profit and loss account.

3. Average Number of Employees

Average number of employees, including directors, during the period was: NIL

4. Investment Property

	31 January 2026
	£
Fair Value
As at 16 January 2025	-
Additions	330,168

As at 31 January 2026	330,168

5. Creditors: Amounts Falling Due Within One Year

	31 January 2026
	£
Amounts owed to participating interests	479,883
Other creditors	6,578

	486,461

6. Creditors: Amounts Falling Due After More Than One Year

	31 January 2026
	£
Bank loans	(505 )

7. Share Capital

	31 January 2026
	£
Allotted, Called up and fully paid	1