IRIS Accounts Production v24.3.2.46 06990656 Board of Directors Board of Directors 1.11.23 31.10.24 31.10.24 0 0 false true false false true false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh069906562023-10-31069906562024-10-31069906562023-11-012024-10-31069906562022-10-31069906562022-11-012023-10-31069906562023-10-3106990656ns15:EnglandWales2023-11-012024-10-3106990656ns14:PoundSterling2023-11-012024-10-3106990656ns10:Director12023-11-012024-10-3106990656ns10:Director22023-11-012024-10-3106990656ns10:PrivateLimitedCompanyLtd2023-11-012024-10-3106990656ns10:SmallEntities2023-11-012024-10-3106990656ns10:AuditExempt-NoAccountantsReport2023-11-012024-10-3106990656ns10:SmallCompaniesRegimeForDirectorsReport2023-11-012024-10-3106990656ns10:SmallCompaniesRegimeForAccounts2023-11-012024-10-3106990656ns10:FullAccounts2023-11-012024-10-3106990656ns10:RegisteredOffice2023-11-012024-10-3106990656ns5:CurrentFinancialInstruments2024-10-3106990656ns5:CurrentFinancialInstruments2023-10-3106990656ns5:ShareCapital2024-10-3106990656ns5:ShareCapital2023-10-3106990656ns5:RetainedEarningsAccumulatedLosses2024-10-3106990656ns5:RetainedEarningsAccumulatedLosses2023-10-3106990656ns5:WithinOneYearns5:CurrentFinancialInstruments2024-10-3106990656ns5:WithinOneYearns5:CurrentFinancialInstruments2023-10-31
REGISTERED NUMBER: 06990656 (England and Wales)










UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 OCTOBER 2024

FOR

LUBBOCK PLACE MANAGEMENT COMPANY LIMITED

LUBBOCK PLACE MANAGEMENT COMPANY LIMITED (REGISTERED NUMBER: 06990656)






CONTENTS OF THE FINANCIAL STATEMENTS
for the year ended 31 October 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


LUBBOCK PLACE MANAGEMENT COMPANY LIMITED

COMPANY INFORMATION
for the year ended 31 October 2024







DIRECTORS: R W Ovenden
M C McManus





REGISTERED OFFICE: 2a Church Street
North Walsham
Norfolk
NR28 9DA





REGISTERED NUMBER: 06990656 (England and Wales)





ACCOUNTANTS: Sexty & Co
Chartered Certified Accountants
2a Church Street
North Walsham
Norfolk
NR28 9DA

LUBBOCK PLACE MANAGEMENT COMPANY LIMITED (REGISTERED NUMBER: 06990656)

BALANCE SHEET
31 October 2024

2024 2023
Notes £    £   
CURRENT ASSETS
Debtors 4 750 -
Cash at bank 2,974 23,446
3,724 23,446
CREDITORS
Amounts falling due within one year 5 471 471
NET CURRENT ASSETS 3,253 22,975
TOTAL ASSETS LESS CURRENT
LIABILITIES

3,253

22,975

CAPITAL AND RESERVES
Called up share capital 6 6
Retained earnings 6 3,247 22,969
3,253 22,975

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 October 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 October 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The 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.

The financial statements were approved by the Board of Directors and authorised for issue on 25 February 2025 and were signed on its behalf by:




M C McManus - Director



R W Ovenden - Director


LUBBOCK PLACE MANAGEMENT COMPANY LIMITED (REGISTERED NUMBER: 06990656)

NOTES TO THE FINANCIAL STATEMENTS
for the year ended 31 October 2024

1. STATUTORY INFORMATION

Lubbock Place Management Company Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover represents service charges receivable.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2023 - NIL).

4. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Other debtors 750 -

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Other creditors 471 471

6. RESERVES

Retained earnings includes £980 in respect of maintenance (2023 £17,700 in respect of a roof refurbishment fund).