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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
Page
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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
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Lambourn Property Services Ltd Statement of financial position as at 31 March 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
886 
1,108 
Current assets
Debtors
2,000 
908 
Cash at bank and in hand
(544)
(524)
1,456 
384 
Creditors: amounts falling due within one year
(61,102)
(61,137)
Net current liabilities
(59,646)
(60,753)
Net liabilities
(58,760)
(59,645)
Capital and reserves
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
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Lambourn Property Services Ltd Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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
Going concern
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 
Depreciation
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 
Net book value
At 31 March 2025
203 
683 
886 
At 31 March 2024
254 
854 
1,108 
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Lambourn Property Services Ltd Notes to the Accounts for the year ended 31 March 2025
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
2,000 
908 
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Trade creditors
- 
34 
Taxes and social security
2,595 
368 
Other creditors
208 
208 
Loans from directors
58,299 
59,327 
Accruals
- 
1,200 
61,102 
61,137 
7
Average number of employees
During the year the average number of employees was 2 (2024: 2).
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