Lambley Properties Limited Filleted Accounts Cover
Lambley Properties Limited
Company No. 08556976
Information for Filing with The Registrar
30 June 2023
Lambley Properties Limited Directors Report Registrar
The Director presents his report and the accounts for the year ended 30 June 2023.
Principal activities
The Company is dormant and has not traded during the year.
Director
The Director who served at any time during the year was as follows:
Andrew Cameron Martin
The above report has been prepared in accordance with the provisions applicable to companies subject to the small companies regime as set out in Part 15 of the Companies Act 2006.
Signed on behalf of the board
Andrew Cameron Martin
Director
06 March 2024
Lambley Properties Limited Balance Sheet Registrar
at
30 June 2023
Company No.
08556976
Notes
2023
2022
£
£
Fixed assets
Tangible assets
4
--
Investment property
5
200,000200,000
200,000200,000
Creditors: Amount falling due within one year
6
(52,182)
(52,182)
Net current liabilities
(52,182)
(52,182)
Total assets less current liabilities
147,818147,818
Net assets
147,818147,818
Capital and reserves
Called up share capital
1,0001,000
Revaluation reserve
8
12,22912,229
Profit and loss account
8
134,589134,589
Total equity
147,818147,818
For the year ending 30 June 2023 the company was entitled to exemption under section 480 of the Companies Act 2006 relating to dormant companies.
These accounts have been prepared in accordance with the special provisions applicable to companies subject to the small companies regime of the Companies Act 2006.
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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
Approved by the board on 06 March 2024 and signed on its behalf by:
Andrew Cameron Martin
Director
06 March 2024
Lambley Properties Limited Notes to the Accounts Registrar
for the year ended 30 June 2023
1
General information
Lambley Properties Limited is a private company limited by shares and incorporated in England and Wales.
Its registered number is: 08556976
Its registered office is:
C17 Kestrel Business Centre
Colwick Industrial Estate
Nottinham
NG4 2JR
The accounts have been prepared in accordance with FRS 102 Section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
2
Accounting policies
Tangible fixed assets and depreciation
Tangible fixed assets held for the company's own use are stated at cost less accumulated depreciation and accumulated impairment losses.

At each balance sheet date, the company reviews the carrying amount of its tangible fixed assets to determine whether there is any indication that any items have suffered an impairment loss. If any such indication exists, the recoverable amount of an asset is estimated in order to determine the extent of the impairment loss.
Depreciation is provided at the following annual rates in order to write off the cost or valuation less the estimated residual value of each asset over its estimated useful life:
Furniture, fittings and equipment
25% Reducing balance
Trade and other debtors
Trade and other debtors are initially recognised at fair value and thereafter stated at amortised cost using the effective interest method, less impairment losses for bad and doubtful debts.
3
Employees
2023
2022
Number
Number
The average monthly number of employees (including directors) during the year was:
11
4
Tangible fixed assets
Fixtures, fittings and equipment
Total
£
£
Cost or revaluation
At 1 July 2022
21,88721,887
At 30 June 2023
21,88721,887
Depreciation
At 1 July 2022
21,88721,887
At 30 June 2023
21,88721,887
Net book values
At 30 June 2023
--
At 30 June 2022
-
-
5
Investment property
Freehold Investment Property
£
Valuation
At 1 July 2022
200,000
At 30 June 2023
200,000
6
Creditors:
amounts falling due within one year
2023
2022
£
£
Loans from directors
52,18252,182
52,18252,182
7
Share Capital
Share capital consists of 1000 Ordinary Shares of £1 each, which are fully paid up.
8
Reserves
Revaluation Reserve
Total other reserves
£
£
At 1 July 2021
12,229
12,229
At 30 June 2022 and 1 July 2022
12,229
12,229
At 30 June 2023
12,22912,229
Revaluation reserve - reflects the revaluation of property other than investment properties.
Profit and loss account - includes all current and prior period retained profits and losses.
9
Dividends
2023
2022
£
£
Dividends for the period:
Dividends paid in the period
-
4,000
-
4,000
Dividends by type:
Equity dividends
-4,000
-
4,000
10
Advances and credits to directors
2023
£
At 1 July 2022
48,182
At 30 June 2023
48,182
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