14702196falseManagement of real estate on a fee or contract basis2023-03-032024-03-31http://www.companieshouse.gov.uk/2023-03-02http://www.companieshouse.gov.uk/pt:ShareCapital2023-03-02http://www.companieshouse.gov.uk/cd:Director12023-03-032024-03-31http://www.companieshouse.gov.uk/pt:ShareCapital2024-03-31http://www.companieshouse.gov.uk/cd:Director22023-03-032024-03-31http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12023-03-032024-03-31http://www.companieshouse.gov.uk/pt:ToolsEquipment2024-03-31http://www.companieshouse.gov.uk/cd:RegisteredOffice2023-03-032024-03-31http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2023-03-032024-03-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2024-03-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2023-03-02http://www.companieshouse.gov.uk/2023-03-032024-03-31http://www.companieshouse.gov.uk/2023-03-02http://www.companieshouse.gov.uk/cd:FRS1022023-03-032024-03-31http://www.companieshouse.gov.uk/2024-03-31http://www.companieshouse.gov.uk/cd:FullAccounts2023-03-032024-03-31http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2023-03-032024-03-31iso4217:GBPxbrli:sharesxbrli:pure
Registered number: 14702196

LOBODA PROPERTY

ACCOUNTS
FOR THE 395 DAY PERIOD ENDED 31/03/2024

Prepared By:
PRIMUS ACCOUNTING LTD
896 WOODBOROUGH ROAD
NOTTINGHAM
NG3 5QR

LOBODA PROPERTY

ACCOUNTS
FOR THE 395 DAY PERIOD ENDED 31/03/2024
DIRECTORS
MARCIN LOBODA
KINGA LOBODA
REGISTERED OFFICE
44 BOWLWELL AVENUE
NOTTINGHAM
NG5 9HX
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 14702196
ACCOUNTANTS
PRIMUS ACCOUNTING LTD
896 WOODBOROUGH ROAD
NOTTINGHAM
NG3 5QR

LOBODA PROPERTY

ACCOUNTS
FOR THE395 DAY PERIODENDED31/03/2024
CONTENTS
Page
Directors' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-

LOBODA PROPERTY

BALANCE SHEET AT 31/03/2024
20242023
Notes££
FIXED ASSETS
Tangible assets387,983-
CURRENT ASSETS
Cash at bank and in hand3,244-
3,244-
CREDITORS: Amounts falling due within one year594,052-
NET CURRENT LIABILITIES(90,808)-
TOTAL ASSETS LESS CURRENT LIABILITIES(2,825)-
CAPITAL AND RESERVES
Called up share capital61,000-
Profit and loss account(3,825)-
SHAREHOLDERS' FUNDS(2,825)-
For the year ending 31/03/2024 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
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 Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 21/10/2024 and signed on their behalf by
.............................
MARCIN LOBODA
Director

LOBODA PROPERTY

NOTES TO THE ACCOUNTS
FOR THE 395 DAY PERIOD ENDED 31/03/2024
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Equipmentstraight line 25%
1c. Investment Properties
Investment properties are included in the financial statements at open market value. No depreciation is provided on such property in compliance with the Financial Reporting Standard for Smaller Entities. This departure from Companies Act requirements is necessary to show a true and fair view.
2. EMPLOYEES
20242023
No.No.
Average number of employees--

LOBODA PROPERTY

3. TANGIBLE FIXED ASSETS
EquipmentTotal
££
Cost
Additions578578
At 31/03/2024578578
Depreciation
For the 395 day period145145
At 31/03/2024145145
Net Book Amounts
At 31/03/2024433433
4. INVESTMENT PROPERTIES
Investment
PropertiesTotal
££
Fair value
Additions87,55087,550
At 31/03/202487,55087,550
5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20242023
££
Directors current account27,640-
Mortgage65,662-
Other creditors750-
94,052-
6. SHARE CAPITAL 20242023
££
Allotted, issued and fully paid:
1000 Ordinary shares of £1 each1000
1,000-