1 February 2023 false No description of principal activity Taxfiler 2024.5 11759015business:PrivateLimitedCompanyLtd2023-02-012024-01-31 117590152023-01-31 117590152023-02-012024-01-31 11759015business:AuditExempt-NoAccountantsReport2023-02-012024-01-31 11759015business:FilletedAccounts2023-02-012024-01-31 117590152024-01-31 11759015business:Director12023-02-012024-01-31 11759015business:RegisteredOffice2023-02-012024-01-31 117590152023-01-31 11759015core:AfterOneYear2024-01-31 11759015core:AfterOneYear2023-01-31 11759015core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-01-31 11759015core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-01-31 11759015core:PreviouslyStatedAmount2024-01-31 11759015core:PreviouslyStatedAmount2023-01-31 11759015business:SmallEntities2023-02-012024-01-31 11759015countries:EnglandWales2023-02-012024-01-31 11759015core:PlantMachinery2023-02-012024-01-31 11759015core:PlantMachinery2023-01-31 11759015core:PlantMachinery2024-01-31 11759015core:WithinOneYear2024-01-31 11759015core:WithinOneYear2023-01-31 117590152022-02-012023-01-31 iso4217:GBP xbrli:pure
Company Registration No. 11759015 (England and Wales)
LAZENBY PROPERTY LIMITED Unaudited accounts for the year ended 31 January 2024
LAZENBY PROPERTY LIMITED Unaudited accounts Contents
Page
- 2 -
LAZENBY PROPERTY LIMITED Company Information for the year ended 31 January 2024
Director
JAMES ELLIS LAZENBY
Company Number
11759015 (England and Wales)
Registered Office
11 INGHAM CLOSE HALIFAX HX2 9PQ
- 3 -
LAZENBY PROPERTY LIMITED Statement of financial position as at 31 January 2024
2024 
2023 
Notes
£ 
£ 
Called up share capital not paid
(1)
(1)
Fixed assets
Tangible assets
1,247 
1,559 
Investment property
96,000 
175,500 
97,247 
177,059 
Current assets
Debtors
18,900 
18,900 
Cash at bank and in hand
707 
168 
19,607 
19,068 
Net current assets
19,607 
19,068 
Total assets less current liabilities
116,853 
196,126 
Creditors: amounts falling due after more than one year
(145,938)
(221,396)
Net liabilities
(29,085)
(25,270)
Capital and reserves
Profit and loss account
(29,085)
(25,270)
Shareholders' funds
(29,085)
(25,270)
For the year ending 31 January 2024 the company was entitled to exemption from audit 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 director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 29 October 2024 and were signed on its behalf by
JAMES ELLIS LAZENBY Director Company Registration No. 11759015
- 4 -
LAZENBY PROPERTY LIMITED Notes to the Accounts for the year ended 31 January 2024
1
Statutory information
LAZENBY PROPERTY LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11759015. The registered office is 11 INGHAM CLOSE, HALIFAX, HX2 9PQ.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
20% Reducing Balance
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 February 2023
1,949 
At 31 January 2024
1,949 
Depreciation
At 1 February 2023
390 
Charge for the year
312 
At 31 January 2024
702 
Net book value
At 31 January 2024
1,247 
At 31 January 2023
1,559 
5
Investment property
2024 
£ 
Fair value at 1 February 2023
175,500 
Disposals
(69,966)
Net loss from fair value adjustments
(9,534)
At 31 January 2024
96,000 
- 5 -
LAZENBY PROPERTY LIMITED Notes to the Accounts for the year ended 31 January 2024
6
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
16,900 
16,900 
Other debtors
2,000 
2,000 
18,900 
18,900 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
93,288 
101,543 
Other creditors
50,650 
88,621 
Loans from directors
2,000 
31,232 
145,938 
221,396 
8
Average number of employees
During the year the average number of employees was 0 (2023: 0).
- 6 -