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REGISTERED NUMBER: 11306087 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 July 2024

for

Lavington Green and Kenton Limited

Lavington Green and Kenton Limited (Registered number: 11306087)






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




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3

Chartered Accountants' Report 5

Lavington Green and Kenton Limited

Company Information
for the Year Ended 31 July 2024







DIRECTOR: Mr C Hedley





SECRETARY: Ms J J Bowman





REGISTERED OFFICE: 17 Sudbrooke Road
London
SW12 8TG





REGISTERED NUMBER: 11306087 (England and Wales)





ACCOUNTANTS: Indigo Tax and Accountancy Limited
The Barn
Brighton Road
Lower Beeding
Horsham
West Sussex
RH13 6PT

Lavington Green and Kenton Limited (Registered number: 11306087)

Balance Sheet
31 July 2024

2024 2023
Notes £    £    £   
FIXED ASSETS
Tangible assets 4 2,516,363 2,516,363

CURRENT ASSETS
Debtors 5 4,434 4,227
Cash at bank 6,359 8,993
10,793 13,220
CREDITORS
Amounts falling due within one year 6 688,916 668,731
NET CURRENT LIABILITIES (678,123 ) (655,511 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

1,838,240

1,860,852

CREDITORS
Amounts falling due after more than one
year

7

1,822,064

1,819,572
NET ASSETS 16,176 41,280

CAPITAL AND RESERVES
Called up share capital 1 1
Retained earnings 16,175 41,279
16,176 41,280

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

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

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 Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the director and authorised for issue on 28 April 2025 and were signed by:





Mr C Hedley - Director


Lavington Green and Kenton Limited (Registered number: 11306087)

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

1. STATUTORY INFORMATION

Lavington Green and Kenton 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 measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - straight line over 4 years

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 3 (2023 - 3 ) .

4. TANGIBLE FIXED ASSETS
Plant and
Land and machinery
buildings etc Totals
£    £    £   
COST
At 1 August 2023
and 31 July 2024 2,516,363 291 2,516,654
DEPRECIATION
At 1 August 2023
and 31 July 2024 - 291 291
NET BOOK VALUE
At 31 July 2024 2,516,363 - 2,516,363
At 31 July 2023 2,516,363 - 2,516,363

Lavington Green and Kenton Limited (Registered number: 11306087)

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

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Other debtors 4,434 4,227

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Bank loans and overdrafts 7,438 7,438
Taxation and social security 900 11,258
Other creditors 680,578 650,035
688,916 668,731

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
2024 2023
£    £   
Bank loans 1,822,064 1,819,572

Amounts falling due in more than five years:

Repayable by instalments
Bank loans more 5 yr by instal 1,797,456 1,794,552

8. SECURED DEBTS

The following secured debts are included within creditors:

2024 2023
£    £   
Mortgage 1,794,552 1,794,552

The loan is secured by a first legal charge over the property.

Chartered Accountants' Report to the Director
on the Unaudited Financial Statements of
Lavington Green and Kenton Limited

The following reproduces the text of the report prepared for the director in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance Sheet. Readers are cautioned that the Income Statement and certain other primary statements and the Report of the Director are not required to be filed with the Registrar of Companies.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Lavington Green and Kenton Limited for the year ended 31 July 2024 which comprise the Statement of Income and Retained Earnings, Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed within the ICAEW's regulations and guidance at http://www.icaew.com/en/membership/regulations-standards-and-guidance.

This report is made solely to the director of Lavington Green and Kenton Limited in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of Lavington Green and Kenton Limited and state those matters that we have agreed to state to the director of Lavington Green and Kenton Limited in this report in accordance with ICAEW Technical Release 07/16AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Lavington Green and Kenton Limited and its director for our work or for this report.

It is your duty to ensure that Lavington Green and Kenton Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and loss of Lavington Green and Kenton Limited. You consider that Lavington Green and Kenton Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of Lavington Green and Kenton Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.






Indigo Tax and Accountancy Limited
The Barn
Brighton Road
Lower Beeding
Horsham
West Sussex
RH13 6PT


28 April 2025