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REGISTERED NUMBER: 08706051 (England and Wales)















Unaudited Financial Statements for the Year Ended 30 September 2024

for

LAUREL MANOR FREEHOLD LIMITED

LAUREL MANOR FREEHOLD LIMITED (REGISTERED NUMBER: 08706051)






Contents of the Financial Statements
for the Year Ended 30 September 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4

Certified Accountants' Report 7

LAUREL MANOR FREEHOLD LIMITED

Company Information
for the Year Ended 30 September 2024







DIRECTORS: E J Eggs
C R Ball
J H Rayner
A J Detnon
C Kerr





SECRETARY: M Waters





REGISTERED OFFICE: 14 Pandora Estate
41-45 Lind Road
Sutton
Surrey
SM1 4PP





REGISTERED NUMBER: 08706051 (England and Wales)





ACCOUNTANTS: A W Associates
Regus, Building 2
Guildford Business Park Road
Guildford
Surrey
GU2 8XG

LAUREL MANOR FREEHOLD LIMITED (REGISTERED NUMBER: 08706051)

Balance Sheet
30 September 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Investment property 4 69,880 76,409

CURRENT ASSETS
Debtors 5 995 -

CREDITORS
Amounts falling due within one year 6 954 5,486
NET CURRENT ASSETS/(LIABILITIES) 41 (5,486 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

69,921

70,923

RESERVES
Revaluation reserve 7 40,064 42,194
Income and expenditure account 29,857 28,729
69,921 70,923

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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 surplus or deficit 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.

LAUREL MANOR FREEHOLD LIMITED (REGISTERED NUMBER: 08706051)

Balance Sheet - continued
30 September 2024


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 Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 9 June 2025 and were signed on its behalf by:





C Kerr - Director


LAUREL MANOR FREEHOLD LIMITED (REGISTERED NUMBER: 08706051)

Notes to the Financial Statements
for the Year Ended 30 September 2024

1. STATUTORY INFORMATION

Laurel Manor Freehold Limited is a private company, limited by guarantee , 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 as modified by the revaluation of certain assets.

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

Investment property
Investment property is shown at most recent valuation. Any aggregate surplus or deficit arising from changes in fair value is recognised in surplus or deficit.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, 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 NIL (2023 - NIL).

LAUREL MANOR FREEHOLD LIMITED (REGISTERED NUMBER: 08706051)

Notes to the Financial Statements - continued
for the Year Ended 30 September 2024

4. INVESTMENT PROPERTY
Total
£   
FAIR VALUE
At 1 October 2023 76,409
Disposals (6,529 )
At 30 September 2024 69,880
NET BOOK VALUE
At 30 September 2024 69,880
At 30 September 2023 76,409

Fair value at 30 September 2024 is represented by:
£   
Valuation in 2024 69,880

If freehold land and buildings had not been revalued it would have been included at the following historical cost:

2024 2023
£    £   
Cost 29,816 34,125

Investment property was valued on an open market basis on 30 September 2024 by the directors .

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Other debtors 995 -

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Other creditors 954 5,486

LAUREL MANOR FREEHOLD LIMITED (REGISTERED NUMBER: 08706051)

Notes to the Financial Statements - continued
for the Year Ended 30 September 2024

7. RESERVES
Revaluation
reserve
£   
At 1 October 2023 42,194
Realised gain on disposal (2,130 )

At 30 September 2024 40,064

8. LIMITED BY GUARANTEE

The company is Limited by Guarantee and has no share capital.


Every member of the company undertakes to contribute to the assets of the company, in the event of a winding up, such an amount as may be required not exceeding £1.

Certified Accountants' Report to the Board of Directors
on the Unaudited Financial Statements of
Laurel Manor Freehold Limited

The following reproduces the text of the report prepared for the directors 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 Directors 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 Laurel Manor Freehold Limited for the year ended 30 September 2024 which comprise the Income Statement, 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 Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at http://www.accaglobal.com/rulebook.

This report is made solely to the Board of Directors of Laurel Manor Freehold Limited, as a body, in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of Laurel Manor Freehold Limited and state those matters that we have agreed to state to the Board of Directors of Laurel Manor Freehold Limited, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at
https://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/tf-163-jan-24.pdf.

To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the company and its Board of Directors, as a body, for our work or for this report.

It is your duty to ensure that Laurel Manor Freehold 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 Laurel Manor Freehold Limited. You consider that Laurel Manor Freehold 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 Laurel Manor Freehold 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.






A W Associates
Regus, Building 2
Guildford Business Park Road
Guildford
Surrey
GU2 8XG


10 June 2025