Company Registration No. 09487938 (England and Wales)
Lambourn Property Services Ltd
Unaudited accounts
for the year ended 31 March 2025
Lambourn Property Services Ltd
Unaudited accounts
Contents
Lambourn Property Services Ltd
Company Information
for the year ended 31 March 2025
Director
Samuel Goodwin-Higson
Company Number
09487938 (England and Wales)
Registered Office
14 Templar Close
Sandhurst
Berkshire
GU47 8JP
England
Accountants
2C Accountancy
14 Templar Close
Sandhurst
Berkshire
GU47 8JP
Lambourn Property Services Ltd
Statement of financial position
as at 31 March 2025
Cash at bank and in hand
(544)
(524)
Creditors: amounts falling due within one year
(61,102)
(61,137)
Net current liabilities
(59,646)
(60,753)
Net liabilities
(58,760)
(59,645)
Called up share capital
1
1
Profit and loss account
(58,761)
(59,646)
Shareholders' funds
(58,760)
(59,645)
For the year ending 31 March 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 director acknowledges his 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 and authorised for issue on 23 May 2025 and were signed on its behalf by
Samuel Goodwin-Higson
Director
Company Registration No. 09487938
Lambourn Property Services Ltd
Notes to the Accounts
for the year ended 31 March 2025
Lambourn Property Services Ltd is a private company, limited by shares, registered in England and Wales, registration number 09487938. The registered office is 14 Templar Close, Sandhurst, Berkshire, GU47 8JP, 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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
20% reducing balance
Motor vehicles
20% reducing balance
The accounts have been drawn up on a going concern basis. Of the company's liabilities, £61,000 is owed to the Director. The Director has agreed not to demand repayment of this amount for at least on year after the balance sheet signing date.
If the going concern basis were not appropriate, adjustments would have to be made to reduce the value of assets to their recoverable amount to provide for any further liabilities that might arise and to reclassify fixed assets as current assets and long term liabilities as current liabilities.
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Total
Cost or valuation
At cost
At cost
At 1 April 2024
1,112
10,000
11,112
At 31 March 2025
1,112
10,000
11,112
At 1 April 2024
858
9,146
10,004
Charge for the year
51
171
222
At 31 March 2025
909
9,317
10,226
At 31 March 2025
203
683
886
At 31 March 2024
254
854
1,108
Lambourn Property Services Ltd
Notes to the Accounts
for the year ended 31 March 2025
Amounts falling due within one year
6
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
2,595
368
Loans from directors
58,299
59,327
7
Average number of employees
During the year the average number of employees was 2 (2024: 2).