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REGISTERED NUMBER: 12431022 (England and Wales)


Unaudited Financial Statements for the Year Ended 31 January 2025

for

Lower End Paddock Limited

Lower End Paddock Limited (Registered number: 12431022)






Contents of the Financial Statements
for the Year Ended 31 January 2025




Page

Company Information 1

Abridged Balance Sheet 2

Notes to the Financial Statements 4


Lower End Paddock Limited

Company Information
for the Year Ended 31 January 2025







DIRECTORS: S Holt
G Newman
R P Salmon





REGISTERED OFFICE: 6a St Andrews Court
Wellington Street
Thame
Oxfordshire
OX9 3WT





REGISTERED NUMBER: 12431022 (England and Wales)





ACCOUNTANTS: Fizz Accounting Limited
6a St Andrews Court
Wellington Street
Thame
Oxfordshire
OX9 3WT

Lower End Paddock Limited (Registered number: 12431022)

Abridged Balance Sheet
31 January 2025

31.1.25 31.1.24
Notes £    £    £    £   
FIXED ASSETS
Investment property 4 227,260 227,260

CURRENT ASSETS
Debtors 51 54
Cash at bank 181 950
232 1,004
CREDITORS
Amounts falling due within one year 693 1,594
NET CURRENT LIABILITIES (461 ) (590 )
TOTAL ASSETS LESS CURRENT LIABILITIES 226,799 226,670

CAPITAL AND RESERVES
Called up share capital 10 10
Share premium 230,991 230,991
Retained earnings (4,202 ) (4,331 )
226,799 226,670

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 January 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 2025 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.

Lower End Paddock Limited (Registered number: 12431022)

Abridged Balance Sheet - continued
31 January 2025


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

All the members have consented to the preparation of an abridged Balance Sheet for the year ended 31 January 2025 in accordance with Section 444(2A) of the Companies Act 2006.

In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 21 March 2025 and were signed on its behalf by:




S Holt - Director G Newman - Director




R P Salmon - Director


Lower End Paddock Limited (Registered number: 12431022)

Notes to the Financial Statements
for the Year Ended 31 January 2025

1. STATUTORY INFORMATION

Lower End Paddock 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 is contributions from shareholders to cover the field’s upkeep.

Investment property
Investment property is recorded at fair value. At 31 January 2025 the directors didn't consider the fair value of the land held by the company to be materially different from the cost.

Taxation
The company does not carry out any taxable activities and therefore is not subject to corporation tax.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2024 - NIL).

4. INVESTMENT PROPERTY
Total
£   
FAIR VALUE
At 1 February 2024
and 31 January 2025 227,260
NET BOOK VALUE
At 31 January 2025 227,260
At 31 January 2024 227,260