LYELL PROPERTIES LIMITED

Company Registration Number:
12842390 (England and Wales)

Unaudited abridged accounts for the year ended 31 August 2024

Period of accounts

Start date: 01 September 2023

End date: 31 August 2024

LYELL PROPERTIES LIMITED

Contents of the Financial Statements

for the Period Ended 31 August 2024

Balance sheet
Notes

LYELL PROPERTIES LIMITED

Balance sheet

As at 31 August 2024


Notes

2024

2023


£

£
Fixed assets
Tangible assets: 3 1,296,711 1,298,227
Total fixed assets: 1,296,711 1,298,227
Current assets
Debtors:   411 90
Cash at bank and in hand: 26,041 28,199
Total current assets: 26,452 28,289
Creditors: amounts falling due within one year:   (1,171,920) (1,228,754)
Net current assets (liabilities): (1,145,468) (1,200,465)
Total assets less current liabilities: 151,243 97,762
Total net assets (liabilities): 151,243 97,762
Capital and reserves
Called up share capital: 2 2
Profit and loss account: 151,241 97,760
Shareholders funds: 151,243 97,762

The notes form part of these financial statements

LYELL PROPERTIES LIMITED

Balance sheet statements

For the year ending 31 August 2024 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 14 April 2025
and signed on behalf of the board by:

Name: Mr S Lyell
Status: Director

The notes form part of these financial statements

LYELL PROPERTIES LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

LYELL PROPERTIES LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2024

2. Employees

2024 2023
Average number of employees during the period 2 2

LYELL PROPERTIES LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2024

3. Tangible Assets

Total
Cost £
At 01 September 2023 1,302,943
At 31 August 2024 1,302,943
Depreciation
At 01 September 2023 4,716
Charge for year 1,516
At 31 August 2024 6,232
Net book value
At 31 August 2024 1,296,711
At 31 August 2023 1,298,227