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Company Registration No. 13800363 (England and Wales)
LION ROCK REAL ESTATES LTD Unaudited accounts for the year ended 31 December 2024
LION ROCK REAL ESTATES LTD Unaudited accounts Contents
Page
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LION ROCK REAL ESTATES LTD Company Information for the year ended 31 December 2024
Director
Wing Tsui
Company Number
13800363 (England and Wales)
Registered Office
2ND FLOOR COLLEGE HOUSE 17 KING EDWARDS ROAD, RUISLIP, LONDON, HA4 7AE UNITED KINGDOM
Accountants
Taxez 5 South Charlotte Street Edinburgh EH2 4AN
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LION ROCK REAL ESTATES LTD Statement of financial position as at 31 December 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Investment property
108,975 
108,975 
Current assets
Cash at bank and in hand
3,480 
1,044 
Creditors: amounts falling due within one year
(359)
(263)
Net current assets
3,121 
781 
Total assets less current liabilities
112,096 
109,756 
Creditors: amounts falling due after more than one year
(116,223)
(115,147)
Net liabilities
(4,127)
(5,391)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(4,227)
(5,491)
Shareholders' funds
(4,127)
(5,391)
For the year ending 31 December 2024 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 her 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 6 May 2025 and were signed on its behalf by
Wing Tsui Director Company Registration No. 13800363
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LION ROCK REAL ESTATES LTD Notes to the Accounts for the year ended 31 December 2024
1
Statutory information
LION ROCK REAL ESTATES LTD is a private company, limited by shares, registered in England and Wales, registration number 13800363. The registered office is 2ND FLOOR COLLEGE HOUSE, 17 KING EDWARDS ROAD,, RUISLIP,, LONDON,, HA4 7AE, UNITED KINGDOM.
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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Investment property
Investment property is included at market fair value. Gains are recognised in the income statement. Deferred taxation is provided on these gains at the rate expected to apply when the property is sold.
4
Investment property
2024 
£ 
Fair value at 1 January 2024
108,975 
At 31 December 2024
108,975 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Accruals
359 
263 
6
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Loans from directors
116,223 
115,147 
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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