LABURNUMHILL PROPERTIES LIMITED

Company Registration Number:
NI065354 (Northern Ireland)

Unaudited abridged accounts for the year ended 30 June 2024

Period of accounts

Start date: 01 July 2023

End date: 30 June 2024

LABURNUMHILL PROPERTIES LIMITED

Contents of the Financial Statements

for the Period Ended 30 June 2024

Balance sheet
Notes

LABURNUMHILL PROPERTIES LIMITED

Balance sheet

As at 30 June 2024


Notes

2024

2023


£

£
Fixed assets
Tangible assets: 3 71,934 95,912
Investments: 4 100 100
Total fixed assets: 72,034 96,012
Current assets
Stocks: 1,204,935 1,113,380
Debtors:   1,359,110 970,100
Cash at bank and in hand: 5,466 105,813
Total current assets: 2,569,511 2,189,293
Creditors: amounts falling due within one year:   (829,137) (765,154)
Net current assets (liabilities): 1,740,374 1,424,139
Total assets less current liabilities: 1,812,408 1,520,151
Total net assets (liabilities): 1,812,408 1,520,151
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 1,812,308 1,520,051
Shareholders funds: 1,812,408 1,520,151

The notes form part of these financial statements

LABURNUMHILL PROPERTIES LIMITED

Balance sheet statements

For the year ending 30 June 2024 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 21 June 2025
and signed on behalf of the board by:

Name: C Davidson
Status: Director

The notes form part of these financial statements

LABURNUMHILL PROPERTIES LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

LABURNUMHILL PROPERTIES LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2024

2. Employees

2024 2023
Average number of employees during the period 1 1

LABURNUMHILL PROPERTIES LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2024

3. Tangible Assets

Total
Cost £
At 01 July 2023 278,450
At 30 June 2024 278,450
Depreciation
At 01 July 2023 182,538
Charge for year 23,978
At 30 June 2024 206,516
Net book value
At 30 June 2024 71,934
At 30 June 2023 95,912

LABURNUMHILL PROPERTIES LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2024

4. Fixed investments

Noted at cost £100