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REGISTERED NUMBER: 15406479 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 January 2026

for

L&T Property Services Limited
L&T Property Services Limited (Registered number: 15406479)






Contents of the Financial Statements
for the year ended 31 January 2026




Page

Balance Sheet 1

Notes to the Financial Statements 2


L&T Property Services Limited (Registered number: 15406479)

Balance Sheet
31 January 2026

2026 2025
Notes £    £   
CURRENT ASSETS
Debtors 5 84 -
Cash at bank and in hand 28 100
112 100
CREDITORS
Amounts falling due within one year 6 2,046 -
NET CURRENT (LIABILITIES)/ASSETS (1,934 ) 100
TOTAL ASSETS LESS CURRENT
LIABILITIES
(1,934
)
100

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings (2,034 ) -
(1,934 ) 100

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 January 2026.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 2026 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The 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 Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 28 October 2026 and were signed by:





D H Lewis - Director


The notes form part of these financial statements

Page 1
L&T Property Services Limited (Registered number: 15406479)

Notes to the Financial Statements
for the year ended 31 January 2026

1. STATUTORY INFORMATION

L&T Property Services Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 15406479

Registered office: 10 Dovecot Close
Pinner
HA5 2RE

The presentation currency of the financial statements is the Pound Sterling (£).


2. STATEMENT OF COMPLIANCE

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006.

3. ACCOUNTING POLICIES

Basis of preparing the financial statements
The financial statements have been prepared under the historical cost convention.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Going concern
The company had net liabilities of £1,934 at 31 January 2026. After the year end the company acquired a trade (note 8), and the director has confirmed that he will provide such financial support as is necessary for the company to meet its liabilities as they fall due for at least 12 months from the date of approval of these financial statements. The director therefore considers it appropriate to prepare the financial statements on a going concern basis.

Page 2 continued...
L&T Property Services Limited (Registered number: 15406479)

Notes to the Financial Statements - continued
for the year ended 31 January 2026

4. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2025 - NIL).

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2026 2025
£    £   
Other debtors 84 -

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2026 2025
£    £   
Trade creditors 576 -
Other creditors 1,470 -
2,046 -

7. OTHER FINANCIAL COMMITMENTS

At 31 January 2026 the company had contracted to acquire the trade and certain assets of Lewis & Tucker Management Ltd for £6,844, excluding VAT. Further consideration may become payable under an agreement with the liquidator of Lewis & Tucker Management Ltd. These amounts are not provided for in the balance sheet.

8. POST BALANCE SHEET EVENTS

In March 2026 the company completed the acquisition of the trade and assets of Lewis & Tucker Management Ltd for consideration of £6,844 excluding VAT. Further consideration, the amount of which has not yet been determined, may become payable under an agreement with the liquidator of Lewis & Tucker Management Ltd.

Page 3