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
LION ROCK REAL ESTATES LTD
Company Information
for the year ended 31 December 2024
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
LION ROCK REAL ESTATES LTD
Statement of financial position
as at 31 December 2024
Investment property
108,975
108,975
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)
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
LION ROCK REAL ESTATES LTD
Notes to the Accounts
for the year ended 31 December 2024
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.
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.
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 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.
Fair value at 1 January 2024
108,975
At 31 December 2024
108,975
5
Creditors: amounts falling due within one year
2024
2023
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).