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Registered number: NI662528
LSR Holdings Limited
Unaudited Financial Statements
For The Year Ended 30 June 2023
Unaudited Financial Statements
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: NI662528
2023 2022
Notes £ £ £ £
FIXED ASSETS
Investment Properties 4 166,244 166,244
166,244 166,244
CURRENT ASSETS
Debtors 5 2,223 2,036
Cash at bank and in hand 2,323 2,414
4,546 4,450
Creditors: Amounts Falling Due Within One Year 6 (153,036 ) (152,630 )
NET CURRENT ASSETS (LIABILITIES) (148,490 ) (148,180 )
TOTAL ASSETS LESS CURRENT LIABILITIES 17,754 18,064
Creditors: Amounts Falling Due After More Than One Year 7 (3,821 ) (11,002 )
NET ASSETS 13,933 7,062
CAPITAL AND RESERVES
Called up share capital 8 2 2
Profit and Loss Account 13,931 7,060
SHAREHOLDERS' FUNDS 13,933 7,062
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For the year ending 30 June 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their 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 Stephen Loughlin
Director
Mr Robert Sloan
Director
18/08/2023
The notes on pages 3 to 4 form part of these financial statements.
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Notes to the Financial Statements
1. General Information
LSR Holdings Limited is a private company, limited by shares, incorporated in Northern Ireland, registered number NI662528 . The registered office is Unit 2A O'Neill Court, McLean Road, Campsie, BT47 3XX.
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. Turnover
Turnover represents the rent received during the period.
2.3. 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.
2.4. Taxation
The taxation expense represents the aggregate amount of current and deferred tax recognised in the reporting period. Tax is recognised in the statement of comprehensive income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves. In this case, tax is recognised in other comprehensive income or directly in capital and reserves, respectively.

Current tax is recognised on taxable profit for the current and past periods. Current tax is measured at the amounts of tax expected to pay or recover using the tax rates and laws that have been enacted or substantively enacted at the reporting date.

Deferred tax is recognised in respect of all timing differences at the reporting date. Unrelieved tax losses and other deferred tax assets are recognised to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date that are expected to apply to the reversal of the timing difference.

Provisions
Provisions are recognised when the entity has an obligation at the reporting date as a result of a past event; it is probable that the entity will be required to transfer economic benefits in settlement and the amount of the obligation can be estimated reliably. Provisions are recognised as a liability in the statement of financial position and the amount of the provision as an expense.

Provisions are initially measured at the best estimate of the amount required to settle the obligation at the reporting date and subsequently reviewed at each reporting date and adjusted to reflect the current best estimate of the amount that would be required to settle the obligation. Any adjustments to the amounts previously recognised are recognised in profit or loss unless the provision was originally recognised as part of the cost of an asset. When a provision is measured at the present value of the amount expected to be required to settle the obligation, the unwinding of the discount is recognised in finance costs in profit or loss in the period it arises

3. Average Number of Employees
Average number of employees, including directors, during the year was as follows: 2 (2022: 2)
2 2
4. Investment Property
2023
£
Fair Value
As at 1 July 2022 and 30 June 2023 166,244
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5. Debtors
2023 2022
£ £
Due within one year
Trade debtors 1,166 1,041
Other debtors 2 2
Prepayments (Debtors < 1 year) 1,055 993
2,223 2,036
6. Creditors: Amounts Falling Due Within One Year
2023 2022
£ £
Bank loans and overdrafts 8,544 8,544
Corporation tax 1,612 1,635
Accruals and deferred income 593 583
Amounts owed to related parties 142,287 141,868
153,036 152,630
7. Creditors: Amounts Falling Due After More Than One Year
2023 2022
£ £
Bank loans 3,821 11,002
3,821 11,002
8. Share Capital
2023 2022
£ £
Allotted, Called up and fully paid 2 2
9. Related Party Transactions
By virtue of the company being controlled by the directors of LSR Holdings Limited, LSR Support Limited is a related party as defined by Financial Reporting Standard 8. Included within "Other creditors" is £142,287 (2022: £141,868) owed to LSR Support Limited.
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