13279520falseproperty investment2023-04-012024-03-31http://www.companieshouse.gov.uk/2023-03-31http://www.companieshouse.gov.uk/pt:ShareCapital2023-03-31http://www.companieshouse.gov.uk/cd:Director12023-04-012024-03-31http://www.companieshouse.gov.uk/pt:ShareCapital2024-03-31http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12023-04-012024-03-31http://www.companieshouse.gov.uk/cd:RegisteredOffice2023-04-012024-03-31http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2023-04-012024-03-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2024-03-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2023-03-31http://www.companieshouse.gov.uk/2023-04-012024-03-31http://www.companieshouse.gov.uk/2023-03-31http://www.companieshouse.gov.uk/cd:FRS1022023-04-012024-03-31http://www.companieshouse.gov.uk/2024-03-31http://www.companieshouse.gov.uk/cd:FullAccounts2023-04-012024-03-31http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2023-04-012024-03-31iso4217:GBPxbrli:sharesxbrli:pure
Registered number: 13279520

Lampard Properties Limited

ACCOUNTS
FOR THE YEAR ENDED 31/03/2024

Prepared By:
Albeck Limited
Chartered Accountants
49 Mowbray Road
Edgware
Middlesex
HA8 8JL

Lampard Properties Limited

ACCOUNTS
FOR THE YEAR ENDED 31/03/2024
DIRECTORS
David Kuflik
REGISTERED OFFICE
17 Lampard Grove
London
N16 6XA
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 13279520
BANKERS
Barclays
ACCOUNTANTS
Albeck Limited
Chartered Accountants
49 Mowbray Road
Edgware
Middlesex
HA8 8JL

Lampard Properties Limited

ACCOUNTS
FOR THEYEARENDED31/03/2024
CONTENTS
Page
Directors' Report-
Accountants' 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-

Lampard Properties Limited

BALANCE SHEET AT 31/03/2024
20242023
Notes££
FIXED ASSETS
Tangible assets2,046,693440,000
CURRENT ASSETS
Debtors480,218-
Cash at bank and in hand8,3455,329
88,5635,329
CREDITORS: Amounts falling due within one year5628,85941,997
NET CURRENT LIABILITIES(540,296)(36,668)
TOTAL ASSETS LESS CURRENT LIABILITIES1,506,397403,332
CREDITORS: Amounts falling due after more than one year61,454,566334,125
PROVISIONS FOR LIABILITIES AND CHARGES720,11017,000
NET ASSETS31,72152,207
CAPITAL AND RESERVES
Called up share capital81010
Profit and loss account31,71152,197
SHAREHOLDERS' FUNDS31,72152,207
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 27/11/2024 and signed on their behalf by
.............................
David Kuflik
Director

Lampard Properties Limited

NOTES TO THE ACCOUNTS
FOR THE YEAR 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. 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--
3. INVESTMENT PROPERTIES
Investment
PropertiesTotal
££
Fair value
At 01/04/2023440,000440,000
Additions1,594,2531,594,253
Revaluation12,44012,440
At 31/03/20242,046,6932,046,693

Lampard Properties Limited

4. DEBTORS 20242023
££
Amounts falling due within one year
Prepayments80,218-
80,218-
5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20242023
££
Other creditors627,17941,217
Accruals1,680780
628,85941,997
6. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
20242023
££
Bank loans (secured) >1yr1,454,566334,125
1,454,566334,125
7. PROVISIONS FOR LIABILITIES 20242023
££
Deferred taxation20,11017,000
20,11017,000

Lampard Properties Limited

8. SHARE CAPITAL 20242023
££
Allotted, issued and fully paid:
10 Ordinary shares of £1 each1010
1010
9. CONTROLLING PARTY
The company is controlled by Kornlik Limited (company number 13279520) by virtue of the fact that it holds 100% of the company's issued and called up voting share capital.
The ultimate controlling party is D Kuflik, the director, by virtue of the fact that he holds 100% of the issued and called up, voting share capital of Kornlik Limited.