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Registered Number: 11479710


 

 

 

LAYBURY PROPERTY MANAGEMENT LTD


Abridged Accounts
 


Period of accounts

Start date: 01 February 2023

End date: 23 January 2024
Accountant’s report
You consider that the company is exempt from an audit for the year ended 23 January 2024 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year.
In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us.
We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts.
Hillcrest Accountants & Bookkeepers
23 January 2024



....................................................

Hillcrest Accountants & Bookkeepers

Hillcrest, Worms Ash
Dodford
Bromsgrove
B61 9AU
18 September 2024
1
 
 
Notes
 
2024
£
  2023
£
Fixed assets      
Tangible fixed assets 3 235,000    230,000 
235,000    230,000 
Current assets      
Cash at bank and in hand 4,607    2,583 
Creditors: amount falling due within one year (606)   (6)
Net current assets 4,001    2,577 
 
Total assets less current liabilities 239,001    232,577 
Creditors: amount falling due after more than one year (160,022)   (157,554)
Provisions for liabilities (14,510)   (14,250)
Net assets 64,469    60,773 
 

Capital and reserves
     
Fair Value Reserves 61,860    60,750 
Profit and loss account 2,609    23 
Shareholders' funds 64,469    60,773 
 


For the period ended 23 January 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These 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 to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the director on 18 September 2024 and were signed by:


-------------------------------
Daryl Lay
Director
2
General Information
Laybury Property Management Ltd is a private company, limited by shares, registered in , registration number 11479710, registration address 11 Northbrook Road, Shirley, Solihull, B90 3NT.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Deferred taxation
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the reporting date.
Deferred tax is measured using 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.
Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.
Current and deferred tax assets and liabilities are not discounted.
Investment properties
Investment properties are included in the statement of financial position at their open market value at the statement of financial position date. The resulting aggregate surplus or deficit is transferred to a revaluation reserve. Depreciation is provided only on those investment properties which are leasehold and where the unexpired lease term is less than 20 years.
Provisions
Provisions are recognised when the company has a present obligation as a result of a past event which it is more probable than not will result in an outflow of economic benefits that can be reasonably estimated.
2.

Average number of employees

Average number of employees during the period was 0 (2023 : 0).
3.

Tangible fixed assets

Cost or valuation Investment properties   Total
  £   £
At 01 February 2023 155,000    155,000 
Additions 3,630    3,630 
Disposals  
Revaluations 76,370    76,370 
At 23 January 2024 235,000    235,000 
Depreciation
At 01 February 2023  
Charge for period  
On disposals  
At 23 January 2024  
Net book values
Closing balance as at 23 January 2024 235,000    235,000 
Opening balance as at 01 February 2023 230,000    230,000 


4.

Fair Value Reserves

2024
£
  2023
£
Fair Value Reserve 61,860    60,750 
61,860    60,750 

3