Leamington Road Villas Limited 02664294 true 2022-12-01 2023-11-30 2023-11-30 The principal activity of the company is Freehold management Digita Accounts Production Advanced 6.30.9574.0 true Ms S Boiron Mrs E D Marshall true 02664294 2022-12-01 2023-11-30 02664294 2023-11-30 02664294 bus:OrdinaryShareClass1 2023-11-30 02664294 core:RevaluationReserve 2023-11-30 02664294 core:ShareCapital 2023-11-30 02664294 core:LandBuildings 2023-11-30 02664294 bus:FRS102 2022-12-01 2023-11-30 02664294 bus:AuditExempt-NoAccountantsReport 2022-12-01 2023-11-30 02664294 bus:FullAccounts 2022-12-01 2023-11-30 02664294 bus:RegisteredOffice 2022-12-01 2023-11-30 02664294 bus:Director1 2022-12-01 2023-11-30 02664294 bus:Director2 2022-12-01 2023-11-30 02664294 bus:OrdinaryShareClass1 2022-12-01 2023-11-30 02664294 bus:EntityHasNeverTraded 2022-12-01 2023-11-30 02664294 bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30 02664294 core:LandBuildings 2022-12-01 2023-11-30 02664294 countries:England 2022-12-01 2023-11-30 02664294 2022-11-30 02664294 core:LandBuildings 2022-11-30 02664294 2021-12-01 2022-11-30 02664294 2022-11-30 02664294 bus:OrdinaryShareClass1 2022-11-30 02664294 core:RevaluationReserve 2022-11-30 02664294 core:ShareCapital 2022-11-30 02664294 core:LandBuildings 2022-11-30 iso4217:GBP xbrli:pure xbrli:shares

Registration number: 02664294

Leamington Road Villas Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 30 November 2023

 

Leamington Road Villas Limited

Profit and Loss Account for the Year Ended 30 November 2023

The company has not traded during the year. During this year, the company received no income and incurred no expenditure and therefore made neither profit nor loss.

 

Leamington Road Villas Limited

(Registration number: 02664294)
Balance Sheet as at 30 November 2023

Note

2023
£

2022
£

Fixed assets

 

Tangible assets

3

1,000

1,000

Capital and reserves

 

Called up share capital

4

5

5

Revaluation reserve

995

995

Shareholders' funds

 

1,000

1,000

For the financial year ending 30 November 2023 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the Board on 16 August 2024 and signed on its behalf by:
 

.........................................
Mrs E D Marshall
Director

 

Leamington Road Villas Limited

Notes to the Unaudited Financial Statements for the Year Ended 30 November 2023

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
Flat 1
45 Leamington Road Villas
London
W11 1HT

These financial statements were authorised for issue by the Board on 16 August 2024.

2

Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

Going concern

The financial statements have been prepared on a going concern basis.

Tangible assets

Tangible assets are stated in the balance sheet at cost, less any subsequent accumulated depreciation and subsequent accumulated impairment losses.

The cost of tangible assets includes directly attributable incremental costs incurred in their acquisition and installation.

Depreciation

Depreciation is charged so as to write off the cost of assets, other than land and properties under construction over their estimated useful lives, as follows:

Asset class

Depreciation method and rate

Freehold premesis

not depreciated

 

Leamington Road Villas Limited

Notes to the Unaudited Financial Statements for the Year Ended 30 November 2023

Share capital

Ordinary shares are classified as equity. Equity instruments are measured at the fair value of the cash or other resources received or receivable, net of the direct costs of issuing the equity instruments. If payment is deferred and the time value of money is material, the initial measurement is on a present value basis.

3

Tangible assets

Land and buildings
£

Total
£

Cost or valuation

At 1 December 2022

1,000

1,000

At 30 November 2023

1,000

1,000

Depreciation

Carrying amount

At 30 November 2023

1,000

1,000

At 30 November 2022

1,000

1,000

Included within the net book value of land and buildings above is £1,000 (2022 - £1,000) in respect of freehold land and buildings.
 

4

Share capital

Allotted, called up and fully paid shares

 

2023

2022

 

No.

£

No.

£

Ordinary shares of £1 each

5

5

5

5

         

5

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2022 - 2).