LCB Properties Limited Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 11056837

LCB Properties Limited

Filleted Unaudited Financial Statements

31 January 2026

LCB Properties Limited

Statement of Financial Position

31 January 2026

	2026		2025
	£	£	£	£
Fixed assets		150,000		120,455
		---------		---------

Current assets		3,954		4,176

Creditors: amounts falling due within one year	40,834	43,303
	---------	---------
Net current liabilities	( 36,880)	( 39,127)
	---------	--------
Total assets less current liabilities	113,120	81,328

Creditors: amounts falling due after more than one year		90,098		88,826

Provisions for liabilities		4,225		–

Accruals and deferred income	781	726
	---------	--------
	18,016	(8,224)
	---------	--------

Capital and reserves	18,016	( 8,224)
	--------	-------

Notes to the financial statements

1. Director's advances, credits and guarantees

During the year there were no director's advances, credits and guarantees.

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

Director's 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 director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements were approved by the board of directors and authorised for issue on 6 September 2026 , and are signed on behalf of the board by:

Miss L Bertano
Director

Company registration number: 11056837

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Unit 2 Earls Court, Henry Boot Way, Hull, HU4 7DY.