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Registration number: 11884286

Lomax Property Management Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 30 April 2024

 

Lomax Property Management Ltd

Contents

Company Information

1

Balance Sheet

2 to 4

Notes to the Unaudited Financial Statements

3

 

Lomax Property Management Ltd

Company Information

Director

Ms EJ Dinning

Registered office

Suite A4, Skylon Court
Coldnose Road
Rotherwas
Hereford
HR2 6JS

Accountants

Boon and Worth Limited
Suite A4, Skylon Court
Coldnose Road
Rotherwas
Hereford
HR2 6JS

 

Lomax Property Management Ltd

(Registration number: 11884286)
Balance Sheet as at 30 April 2024

2024
£

2023
£

Fixed assets

882

1,641

Current assets

37,385

70,805

Prepayments and accrued income

59,000

41,000

Creditors: Amounts falling due within one year

(44,757)

(45,918)

Net current assets

51,628

65,887

Total assets less current liabilities

52,510

67,528

Creditors: Amounts falling due after more than one year

(40,156)

(42,754)

Accruals and deferred income

(4,528)

(4,408)

 

7,826

20,366

Capital and reserves

7,826

20,366

 

Lomax Property Management Ltd

(Registration number: 11884286)
Balance Sheet as at 30 April 2024

1

General information

The company is a private company limited by share capital, incorporated in UK.

The address of its registered office is:
Suite A4, Skylon Court
Coldnose Road
Rotherwas
Hereford
HR2 6JS
England

These financial statements were authorised for issue by the director on 27 January 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2023 - 1).

3

Related party transactions

Transactions with the director

2024

At 1 May 2023
£

At 30 April 2024
£

Ms EJ Dinning

Directors loan acount

(41,274)

(44,706)

2023

At 1 May 2022
£

At 30 April 2023
£

Ms EJ Dinning

Directors loan acount

(38,077)

(41,274)

 

Lomax Property Management Ltd

(Registration number: 11884286)
Balance Sheet as at 30 April 2024

For the financial year ending 30 April 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the director on 27 January 2025
 

.........................................
Ms EJ Dinning
Director