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REGISTERED NUMBER: 06245565 (England and Wales)











Unaudited Financial Statements

for the Year Ended 31st July 2024

for

Llanvetherine Properties Limited

Llanvetherine Properties Limited (Registered number: 06245565)






Contents of the Financial Statements
for the Year Ended 31st July 2024




Page

Company Information 1

Abridged Statement of Financial Position 2

Notes to the Financial Statements 4


Llanvetherine Properties Limited

Company Information
for the Year Ended 31st July 2024







DIRECTOR: N F Miller





REGISTERED OFFICE: Pen-Y-Wyrlod Farm
Llanvetherine
Abergavenny
Monmouthshire
NP7 8RG





REGISTERED NUMBER: 06245565 (England and Wales)





ACCOUNTANTS: Ashmole & Co
Chartered Certified Accountants
Castle House
High Street
Ammanford
Carmarthenshire
SA18 2NB

Llanvetherine Properties Limited (Registered number: 06245565)

Abridged Statement of Financial Position
31st July 2024

31.7.24 31.7.23
Notes £    £   
FIXED ASSETS
Tangible assets 4 - -
Investment property 5 125,000 114,634
125,000 114,634

CURRENT ASSETS
Debtors 250 376
Cash at bank 1,099 1,324
1,349 1,700
CREDITORS
Amounts falling due within one year (26,144 ) (32,839 )
NET CURRENT LIABILITIES (24,795 ) (31,139 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

100,205

83,495

PROVISIONS FOR LIABILITIES (1,969 ) -
NET ASSETS 98,236 83,495

CAPITAL AND RESERVES
Called up share capital 500 500
Fair value reserve 8,396 -
Retained earnings 89,340 82,995
SHAREHOLDERS' FUNDS 98,236 83,495

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

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

The director acknowledges his 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.

Llanvetherine Properties Limited (Registered number: 06245565)

Abridged Statement of Financial Position - continued
31st July 2024


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 Statement of Financial Position for the year ended 31st July 2024 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 director and authorised for issue on 18th March 2025 and were signed by:





N F Miller - Director


Llanvetherine Properties Limited (Registered number: 06245565)

Notes to the Financial Statements
for the Year Ended 31st July 2024

1. STATUTORY INFORMATION

Llanvetherine Properties 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 as modified by the revaluation of certain assets.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Fixtures and fittings - 10% on cost

Investment property
Investment property is shown at most recent valuation. Any aggregate surplus or deficit arising from changes in fair value is recognised in profit or loss.

Turnover
Turnover is represented by rental income.

3. EMPLOYEES AND DIRECTORS

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

4. TANGIBLE FIXED ASSETS
Totals
£   
COST
At 1st August 2023
and 31st July 2024 12,159
DEPRECIATION
At 1st August 2023
and 31st July 2024 12,159
NET BOOK VALUE
At 31st July 2024 -
At 31st July 2023 -

Llanvetherine Properties Limited (Registered number: 06245565)

Notes to the Financial Statements - continued
for the Year Ended 31st July 2024

5. INVESTMENT PROPERTY
Total
£   
FAIR VALUE
At 1st August 2023 114,634
Revaluations 10,366
At 31st July 2024 125,000
NET BOOK VALUE
At 31st July 2024 125,000
At 31st July 2023 114,634

Fair value at 31st July 2024 is represented by:
£   
Valuation in 2024 10,366
Cost 114,634
125,000

6. ULTIMATE CONTROLLING PARTY

The controlling party is N F Miller.