Ltstudenthomes Ltd

Ltstudenthomes Ltd
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For the year ended 31 March 2026

Balance Sheet	1
Notes to the Financial Statements	2

Ltstudenthomes Ltd
Balance Sheet
As at 31 March 2026

	Notes	2026 £	2025 £
Fixed assets
Tangible fixed assets	3	5,514,172	5,514,172
		5,514,172	5,514,172
Current assets
Cash at bank and in hand		30,250	51,210
Creditors: amount falling due within one year		(52,089)	(47,327)
Net current assets		(21,839)	3,883

Total assets less current liabilities		5,492,333	5,518,055
Creditors: amount falling due after more than one year		(2,529,666)	(2,512,936)
Net assets		2,962,667	3,005,119

Capital and reserves
Called up share capital	4	200	200
Share Premium Account		2,752,724	2,752,724
Profit and loss account		209,743	252,195
Shareholders' funds		2,962,667	3,005,119

For the year ended 31 March 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 accounts for the year in question in accordance with section 476.
The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006 the profit and loss account has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).

The financial statements were approved by the director on 20 October 2026 and were signed by:

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Mr Waheed Sarwar
Director

1

Ltstudenthomes Ltd
Notes to the Abridged Financial Statements
For the year ended 31 March 2026

General Information

Ltstudenthomes Ltd is a private company, limited by shares, registered in England and Wales, registration number 10499203, registration address 64 Castle Boulevard, Nottingham, NG7 1FN.

The presentation currency is £ sterling.

1.

Accounting policies

Significant accounting policies

The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard)

Rents Received

Rent received comprises the value of rent agreed with the tenants on accrual basis.

Taxation

Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted

Investment properties

Investment properties are properties held to earn rentals and/or for capital appreciation.
Investment properties should be recognised initially at cost and subsequently investment properties are measured at fair value. Gains and losses arising from changes in the fair value of investment properties are included in profit or loss in the period in which they arise.

2.	Average number of employees Average number of employees during the year was 3 (2025 : 3).

3.

Tangible fixed assets

Cost or valuation	Investment properties	Total
	£	£
At 01 April 2025	5,514,172	5,514,172
Additions	-	-
Disposals	-	-
At 31 March 2026	5,514,172	5,514,172
Depreciation
At 01 April 2025	-	-
Charge for year	-	-
On disposals	-	-
At 31 March 2026	-	-
Net book values
Closing balance as at 31 March 2026	5,514,172	5,514,172
Opening balance as at 01 April 2025	5,514,172	5,514,172

4.

Share Capital

Allotted, called up and fully paid	2026 £	2025 £
100 Ordinary shares of £1.00 each	100	100
100 Ordinary A shares of £1.00 each	100	100
	200	200

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