Company Registration No. 13876110 (England and Wales)
Lares Property Services Limited
Unaudited accounts
for the year ended 31 January 2025
Lares Property Services Limited
Unaudited accounts
Contents
Lares Property Services Limited
Company Information
for the year ended 31 January 2025
Directors
Clare Logan
Thomas Logan
Company Number
13876110 (England and Wales)
Registered Office
Corner House
Market Place
Braintree
Essex
CM7 3HQ
England
Accountants
ST Accountancy Services Ltd
Corner House
Market Place
Braintree
Essex
CM7 3HQ
Lares Property Services Limited
Statement of financial position
as at 31 January 2025
Investment property
89,522
89,522
Cash at bank and in hand
2,719
53,709
Creditors: amounts falling due within one year
(94,959)
(83,675)
Net current liabilities
(32,240)
(29,966)
Total assets less current liabilities
57,282
59,556
Creditors: amounts falling due after more than one year
(63,750)
(63,750)
Net liabilities
(6,468)
(4,194)
Called up share capital
30
30
Profit and loss account
(6,498)
(4,224)
Shareholders' funds
(6,468)
(4,194)
For the year ending 31 January 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 31 March 2025 and were signed on its behalf by
Clare Logan
Director
Company Registration No. 13876110
Lares Property Services Limited
Notes to the Accounts
for the year ended 31 January 2025
Lares Property Services Limited is a private company, limited by shares, registered in England and Wales, registration number 13876110. The registered office is Corner House, Market Place, Braintree, Essex, CM7 3HQ, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
The accounts have been prepared on a going concern basis, based on the continued support of the company directors.
Fair value at 1 February 2024
89,522
Amounts falling due after more than one year
6
Investments held as current assets
2025
2024
7
Creditors: amounts falling due within one year
2025
2024
Loans from directors
89,059
83,315
Lares Property Services Limited
Notes to the Accounts
for the year ended 31 January 2025
8
Creditors: amounts falling due after more than one year
2025
2024
Other creditors
63,750
63,750
9
Average number of employees
During the year the average number of employees was 0 (2024: 0).