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REGISTERED NUMBER: 05535391 (England and Wales)















Unaudited Financial Statements For The Year Ended 31 December 2023

for

L&P 137 Limited

L&P 137 Limited (Registered number: 05535391)

Contents of the Financial Statements
For The Year Ended 31 December 2023










Page

Company information 1

Balance sheet 2

Notes to the financial statements 4

L&P 137 Limited

Company Information
For The Year Ended 31 December 2023







Directors: P C S Brodnicki
B D Thompson
Ms E N M Burgaud McCarthy





Registered office: Capital House Pride Place
Pride Park
Derby
DE24 8QR





Registered number: 05535391 (England and Wales)

L&P 137 Limited (Registered number: 05535391)

Balance Sheet
31 December 2023

31.12.23 31.12.22
Notes £    £    £    £   
Fixed assets
Investments 4 100 100

Current assets
Debtors 5 60 60
Net current assets 60 60
Total assets less current liabilities 160 160

Creditors
Amounts falling due after more than
one year

6

100

100
Net assets 60 60

Capital and reserves
Called up share capital 60 60
60 60

The company is entitled to exemption from audit under Section 480 of the Companies Act 2006 for the year ended 31 December 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

L&P 137 Limited (Registered number: 05535391)

Balance Sheet - continued
31 December 2023


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 29 August 2024 and were signed on its behalf by:





Ms E N M Burgaud McCarthy - Director


L&P 137 Limited (Registered number: 05535391)

Notes to the Financial Statements
For The Year Ended 31 December 2023


1. Statutory information

L&P 137 Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. Accounting policies

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Investments in subsidiaries
Fixed asset investments are stated at cost less provision for diminution in value.

3. Employees and directors

The average number of employees during the year was NIL (2022 - NIL).

4. Fixed asset investments
Shares
,group
undertaki
£   
Cost
At 1 January 2023
and 31 December 2023 494,076
Provisions
At 1 January 2023
and 31 December 2023 493,976
Net book value
At 31 December 2023 100
At 31 December 2022 100

The company owned the entire issued share capital of the following subsidiary company:

L&P 134 Limited Reg No 05534720
Country of incorporation: England & Wales
Nature of business: Dormant

L&P 137 Limited (Registered number: 05535391)

Notes to the Financial Statements - continued
For The Year Ended 31 December 2023


5. Debtors: amounts falling due after more than one year
31.12.23 31.12.22
£    £   
Amounts owed by group undertakings 60 60

6. Creditors: amounts falling due after more than one year
31.12.23 31.12.22
£    £   
Amounts owed to group undertakings 100 100

7. Related party disclosures

At the year end a balance of £60 (2022: £60) was due from Mortgage Talk Limited and a balance of £100 (2022: £100) was due to L&P 134 Limited.