2023-04-012024-03-312024-03-31false08859083LAMELLION COURT ESTATE MANAGEMENT COMPANY LIMITED2024-07-31iso4217:GBPxbrli:pure088590832023-04-01088590832024-03-31088590832023-04-012024-03-31088590832022-04-01088590832023-03-31088590832022-04-012023-03-3108859083bus:SmallEntities2023-04-012024-03-3108859083bus:AuditExempt-NoAccountantsReport2023-04-012024-03-3108859083bus:FullAccounts2023-04-012024-03-3108859083bus:CompanyLimitedByGuarantee2023-04-012024-03-3108859083core:WithinOneYear2024-03-3108859083core:AfterOneYear2024-03-3108859083core:WithinOneYear2023-03-3108859083core:AfterOneYear2023-03-3108859083core:ShareCapital2024-03-3108859083core:SharePremium2024-03-3108859083core:RevaluationReserve2024-03-3108859083core:OtherReservesSubtotal2024-03-3108859083core:RetainedEarningsAccumulatedLosses2024-03-3108859083core:ShareCapital2023-03-3108859083core:SharePremium2023-03-3108859083core:RevaluationReserve2023-03-3108859083core:OtherReservesSubtotal2023-03-3108859083core:RetainedEarningsAccumulatedLosses2023-03-3108859083core:LandBuildings2024-03-3108859083core:PlantMachinery2024-03-3108859083core:Vehicles2024-03-3108859083core:FurnitureFittings2024-03-3108859083core:OfficeEquipment2024-03-3108859083core:NetGoodwill2024-03-3108859083core:IntangibleAssetsOtherThanGoodwill2024-03-3108859083core:ListedExchangeTraded2024-03-3108859083core:UnlistedNon-exchangeTraded2024-03-3108859083core:LandBuildings2023-03-3108859083core:PlantMachinery2023-03-3108859083core:Vehicles2023-03-3108859083core:FurnitureFittings2023-03-3108859083core:OfficeEquipment2023-03-3108859083core:NetGoodwill2023-03-3108859083core:IntangibleAssetsOtherThanGoodwill2023-03-3108859083core:ListedExchangeTraded2023-03-3108859083core:UnlistedNon-exchangeTraded2023-03-3108859083core:LandBuildings2023-04-012024-03-3108859083core:PlantMachinery2023-04-012024-03-3108859083core:Vehicles2023-04-012024-03-3108859083core:FurnitureFittings2023-04-012024-03-3108859083core:OfficeEquipment2023-04-012024-03-3108859083core:NetGoodwill2023-04-012024-03-3108859083core:IntangibleAssetsOtherThanGoodwill2023-04-012024-03-3108859083core:ListedExchangeTraded2023-04-012024-03-3108859083core:UnlistedNon-exchangeTraded2023-04-012024-03-3108859083core:MoreThanFiveYears2023-04-012024-03-3108859083core:Non-currentFinancialInstruments2024-03-3108859083core:Non-currentFinancialInstruments2023-03-3108859083dpl:CostSales2023-04-012024-03-3108859083dpl:DistributionCosts2023-04-012024-03-3108859083core:LandBuildings2023-04-012024-03-3108859083core:PlantMachinery2023-04-012024-03-3108859083core:Vehicles2023-04-012024-03-3108859083core:FurnitureFittings2023-04-012024-03-3108859083core:OfficeEquipment2023-04-012024-03-3108859083dpl:AdministrativeExpenses2023-04-012024-03-3108859083core:NetGoodwill2023-04-012024-03-3108859083core:IntangibleAssetsOtherThanGoodwill2023-04-012024-03-3108859083dpl:GroupUndertakings2023-04-012024-03-3108859083dpl:ParticipatingInterests2023-04-012024-03-3108859083dpl:GroupUndertakingscore:ListedExchangeTraded2023-04-012024-03-3108859083core:ListedExchangeTraded2023-04-012024-03-3108859083dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2023-04-012024-03-3108859083core:UnlistedNon-exchangeTraded2023-04-012024-03-3108859083dpl:CostSales2022-04-012023-03-3108859083dpl:DistributionCosts2022-04-012023-03-3108859083core:LandBuildings2022-04-012023-03-3108859083core:PlantMachinery2022-04-012023-03-3108859083core:Vehicles2022-04-012023-03-3108859083core:FurnitureFittings2022-04-012023-03-3108859083core:OfficeEquipment2022-04-012023-03-3108859083dpl:AdministrativeExpenses2022-04-012023-03-3108859083core:NetGoodwill2022-04-012023-03-3108859083core:IntangibleAssetsOtherThanGoodwill2022-04-012023-03-3108859083dpl:GroupUndertakings2022-04-012023-03-3108859083dpl:ParticipatingInterests2022-04-012023-03-3108859083dpl:GroupUndertakingscore:ListedExchangeTraded2022-04-012023-03-3108859083core:ListedExchangeTraded2022-04-012023-03-3108859083dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2022-04-012023-03-3108859083core:UnlistedNon-exchangeTraded2022-04-012023-03-3108859083core:NetGoodwill2024-03-3108859083core:IntangibleAssetsOtherThanGoodwill2024-03-3108859083core:LandBuildings2024-03-3108859083core:PlantMachinery2024-03-3108859083core:Vehicles2024-03-3108859083core:FurnitureFittings2024-03-3108859083core:OfficeEquipment2024-03-3108859083core:AfterOneYear2024-03-3108859083core:WithinOneYear2024-03-3108859083core:ListedExchangeTraded2024-03-3108859083core:UnlistedNon-exchangeTraded2024-03-3108859083core:ShareCapital2024-03-3108859083core:SharePremium2024-03-3108859083core:RevaluationReserve2024-03-3108859083core:OtherReservesSubtotal2024-03-3108859083core:RetainedEarningsAccumulatedLosses2024-03-3108859083core:NetGoodwill2023-03-3108859083core:IntangibleAssetsOtherThanGoodwill2023-03-3108859083core:LandBuildings2023-03-3108859083core:PlantMachinery2023-03-3108859083core:Vehicles2023-03-3108859083core:FurnitureFittings2023-03-3108859083core:OfficeEquipment2023-03-3108859083core:AfterOneYear2023-03-3108859083core:WithinOneYear2023-03-3108859083core:ListedExchangeTraded2023-03-3108859083core:UnlistedNon-exchangeTraded2023-03-3108859083core:ShareCapital2023-03-3108859083core:SharePremium2023-03-3108859083core:RevaluationReserve2023-03-3108859083core:OtherReservesSubtotal2023-03-3108859083core:RetainedEarningsAccumulatedLosses2023-03-3108859083core:NetGoodwill2022-04-0108859083core:IntangibleAssetsOtherThanGoodwill2022-04-0108859083core:LandBuildings2022-04-0108859083core:PlantMachinery2022-04-0108859083core:Vehicles2022-04-0108859083core:FurnitureFittings2022-04-0108859083core:OfficeEquipment2022-04-0108859083core:AfterOneYear2022-04-0108859083core:WithinOneYear2022-04-0108859083core:ListedExchangeTraded2022-04-0108859083core:UnlistedNon-exchangeTraded2022-04-0108859083core:ShareCapital2022-04-0108859083core:SharePremium2022-04-0108859083core:RevaluationReserve2022-04-0108859083core:OtherReservesSubtotal2022-04-0108859083core:RetainedEarningsAccumulatedLosses2022-04-0108859083core:AfterOneYear2023-04-012024-03-3108859083core:WithinOneYear2023-04-012024-03-3108859083core:Non-currentFinancialInstrumentscore:CostValuation2023-04-012024-03-3108859083core:Non-currentFinancialInstrumentscore:AdditionsToInvestments2023-04-012024-03-3108859083core:Non-currentFinancialInstrumentscore:RevaluationsIncreaseDecreaseInInvestments2023-04-012024-03-3108859083core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInInvestments2023-04-012024-03-3108859083core:Non-currentFinancialInstrumentscore:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments2023-04-012024-03-3108859083core:Non-currentFinancialInstrumentscore:ImpairmentLossReversalProvisionsForImpairmentInvestments2023-04-012024-03-3108859083core:Non-currentFinancialInstrumentscore:AcquisitionsIncreaseInProvisionsForImpairmentInvestments2023-04-012024-03-3108859083core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInProvisionsForImpairmentInvestments2023-04-012024-03-3108859083core:Non-currentFinancialInstrumentscore:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments2023-04-012024-03-3108859083core:Non-currentFinancialInstrumentscore:CostValuation2024-03-3108859083core:Non-currentFinancialInstrumentscore:AdditionsToInvestments2024-03-3108859083core:Non-currentFinancialInstrumentscore:RevaluationsIncreaseDecreaseInInvestments2024-03-3108859083core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInInvestments2024-03-3108859083core:Non-currentFinancialInstrumentscore:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments2024-03-3108859083core:Non-currentFinancialInstrumentscore:ImpairmentLossReversalProvisionsForImpairmentInvestments2024-03-3108859083core:Non-currentFinancialInstrumentscore:AcquisitionsIncreaseInProvisionsForImpairmentInvestments2024-03-3108859083core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInProvisionsForImpairmentInvestments2024-03-3108859083core:Non-currentFinancialInstrumentscore:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments2024-03-3108859083core:Non-currentFinancialInstrumentscore:CostValuation2023-03-3108859083core:Non-currentFinancialInstrumentscore:AdditionsToInvestments2023-03-3108859083core:Non-currentFinancialInstrumentscore:RevaluationsIncreaseDecreaseInInvestments2023-03-3108859083core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInInvestments2023-03-3108859083core:Non-currentFinancialInstrumentscore:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments2023-03-3108859083core:Non-currentFinancialInstrumentscore:ImpairmentLossReversalProvisionsForImpairmentInvestments2023-03-3108859083core:Non-currentFinancialInstrumentscore:AcquisitionsIncreaseInProvisionsForImpairmentInvestments2023-03-3108859083core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInProvisionsForImpairmentInvestments2023-03-3108859083core:Non-currentFinancialInstrumentscore:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments2023-03-3108859083bus:Director12023-04-012024-03-3108859083bus:Director22023-04-012024-03-3108859083bus:Director32023-04-012024-03-3108859083bus:Director42023-04-012024-03-3108859083bus:Director52023-04-012024-03-3108859083bus:Director62023-04-012024-03-3108859083bus:Director72023-04-012024-03-3108859083bus:Director82023-04-012024-03-3108859083bus:Director92023-04-012024-03-31

LAMELLION COURT ESTATE MANAGEMENT COMPANY LIMITED

Registered Number
08859083
(England and Wales)

Unaudited Financial Statements for the Year ended
31 March 2024

LAMELLION COURT ESTATE MANAGEMENT COMPANY LIMITED
Company Information
for the year from 1 April 2023 to 31 March 2024

Directors

BROWN, Philip Edward
DAY, Malcolm Arthur
GILBY, Carole Ann
GOLDSMITH, Geoffrey Howe
KINSLEY, Kathleen Ann
MILKINS, Howard Wesley
NEWTON, Judith Lillie Mary
SEYMOUR, Terence
SUGAR, Edward Theodore

Registered Address

C/O Vickery Holman Plym House
3 Longbridge Road
Plymouth
PL6 8LT

Registered Number

08859083 (England and Wales)
LAMELLION COURT ESTATE MANAGEMENT COMPANY LIMITED
Balance Sheet as at
31 March 2024

Notes

2024

2023

£

£

£

£

Current assets
Debtors3855602
Cash at bank and on hand8425,537
1,6976,139
Creditors amounts falling due within one year4(1,697)(6,140)
Net current assets (liabilities)-(1)
Total assets less current liabilities-(1)
Net assets-(1)
Capital and reserves
Profit and loss account-(1)
Reserves-(1)
The financial statements were approved and authorised for issue by the Board of Directors on 31 July 2024, and are signed on its behalf by:
MILKINS, Howard Wesley
Director
Registered Company No. 08859083
LAMELLION COURT ESTATE MANAGEMENT COMPANY LIMITED
Notes to the Financial Statements
for the year ended 31 March 2024

1.Accounting policies
Statutory information
The company is a private company limited by guarantee and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.
Basis of preparation
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).
Turnover policy
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services.
2.Average number of employees

20242023
Average number of employees during the year00
3.Debtors: amounts due within one year

2024

2023

££
Other debtors510-
Prepayments and accrued income345602
Total855602
4.Creditors: amounts due within one year

2024

2023

££
Trade creditors / trade payables7785,455
Accrued liabilities and deferred income919685
Total1,6976,140