Lj & G Property Limited
Private Limited Company · Uxbridge
ActiveUnited KingdomIncorporated 2021Private Limited Company
Financial position
Accounts to 2026-03-31 · GBP · Company accounts
Net assets
£1,240,287
Cash
£56,416
Turnover
—
Profit / loss
—
Current assets
£56,762
Creditors < 1 year
£22,988
Equity
£1,240,287
Average employees
1
Balance-sheet trend
GBP · companyFinancial statements
Selected figures from the best-ranked available filing for each period. Missing values remain unknown.
Some figures were read by AI from scanned accounts, so small errors are possible. View the filed accounts
| Reported figures | 2026-03-31Company · AI-read | 2025-03-31Company · AI-read | 2024-03-3112 months | 2023-03-3112 months | 2022-04-01 |
|---|---|---|---|---|---|
| Balance sheet | |||||
| Net assets | £1,240,287 | £1,330,554 | £1,329,739 | £1,376,611 | — |
| Equity | £1,240,287 | £1,330,554 | £1,329,739 | £1,376,611 | £1,357,566 |
| Share capital | £10,000 | £10,000 | — | — | — |
| Retained earnings | −£22,904 | £2,663 | — | — | — |
| Assets | |||||
| Fixed assets | £3,394,849 | £3,364,849 | — | — | — |
| Current assets | £56,762 | £3,230 | £391 | £2,991 | — |
| Cash at bank | £56,416 | £3,230 | £391 | £2,991 | — |
| Debtors | £346 | — | — | — | — |
| Liabilities | |||||
| Creditors within one year | £22,988 | £196,544 | £151,466 | £163,444 | — |
| Creditors after one year | £2,139,903 | £1,770,981 | £1,644,186 | £1,644,186 | — |
| Bank loans & overdrafts | £2,139,903 | £1,770,981 | — | — | — |
| Provisions | £48,433 | £70,000 | — | — | — |
| Net current assets | £33,774 | −£193,314 | −£151,075 | −£160,453 | — |
| Assets less current liabilities | £3,428,623 | £3,171,535 | £3,043,925 | £3,109,547 | — |
| Profit & loss | |||||
| Profit / loss | — | — | −£46,872 | £19,045 | — |
| People & pay | |||||
| Average employees | 1 | 1 | 1 | 1 | — |
| Source evidence | View filing | View filing | View filing | View filing | View filing |
From the accounts
What the accounts for 2026-03-31 say about themselves, read by AI from the scanned filing.
- Audit
- Small company audit exemption (s477)
- Ultimate controlling party
- G Cocks
- Accounts
- Small company · FRS 102 Section 1A
- Approved
- 2026-09-16, signed by G Cocks
Related parties (2)
- the director · Director · Loan included within other creditors; interest charged during the year · £22,988; interest of £3,360
- the director · Director · Loan included within other creditors · £196,198
Borrowings (2)
- Bank loans · 2,139,903 · Amounts falling due after more than 5 years · secured on A fixed charge on the property, together with all buildings, fixtures, and fixed plant and machinery
- Loan due to the director, included within other creditors · £22,988 · Interest of £3,360 was charged during the year · Repayable on demand · secured on Unsecured
Share classes (1)
- 10,000 Ordinary of £1 each
Secured borrowing
Registered charges, lenders and security interests.
Charges and related records
3 outstanding chargesUnknown · created 2026-05-05
—
OutstandingFixed · created 2026-01-19
—
OutstandingFixed · created 2025-02-05
—
Outstanding