Registered number
08776731
Lingshan Properties Limited
Filleted Accounts
31 December 2024
Lingshan Properties Limited
Registered number: 08776731
Balance Sheet
as at 31 December 2024
2024 2023
£ £
Fixed assets 379,097 388,359
Current assets 24,401 24,255
Creditors: amounts falling due within one year (900) (900)
Net current assets 23,501 23,355
Total assets less current liabilities 402,598 411,714
Creditors: amounts falling due after more than one year (427,465) (427,465)
Net liabilities (24,867) (15,751)
Capital and reserves (24,867) (15,751)
Number Number
Average number of employees 2 2
The accounts are prepared on a going concern basis with the support of the directors.
Included in long term creditiors is an interest only mortgage loan for £277,465. There is also a loan from an associated company of £150,000 which is non interest bearing.
The company is a private company limited by shares and incorporated in England. Its registered office is Devonshire House Manor Way Borehamwood Hertfordsire WD6 1QQ.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
D Prior
Director
Approved by the board on 25 March 2025
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