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Company Registration No. 12273557 (England and Wales)
LS PROPERTIES WORCESTER LIMITED Unaudited accounts for the year ended 31 October 2024
LS PROPERTIES WORCESTER LIMITED Unaudited accounts Contents
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LS PROPERTIES WORCESTER LIMITED Company Information for the year ended 31 October 2024
Directors
Steven Knott Lee Keegan
Company Number
12273557 (England and Wales)
Registered Office
407 ASTWOOD ROAD WORCESTER WR3 8HB ENGLAND
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LS PROPERTIES WORCESTER LIMITED Statement of financial position as at 31 October 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
641,022 
641,022 
Current assets
Cash at bank and in hand
34,994 
69,672 
Creditors: amounts falling due within one year
(2,442)
(530)
Net current assets
32,552 
69,142 
Total assets less current liabilities
673,574 
710,164 
Creditors: amounts falling due after more than one year
(225,082)
(300,872)
Net assets
448,492 
409,292 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
448,491 
409,291 
Shareholders' funds
448,492 
409,292 
For the year ending 31 October 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 directors acknowledge their 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 of Directors and authorised for issue on 11 July 2025 and were signed on its behalf by
Steven Knott Director Company Registration No. 12273557
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LS PROPERTIES WORCESTER LIMITED Notes to the Accounts for the year ended 31 October 2024
1
Statutory information
LS PROPERTIES WORCESTER LIMITED is a private company, limited by shares, registered in England and Wales, registration number 12273557. The registered office is 407 ASTWOOD ROAD, WORCESTER, WR3 8HB, 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:
Land & buildings
Not depreciated
4
Tangible fixed assets
Land & buildings 
£ 
Cost or valuation
At cost 
At 1 November 2023
641,022 
At 31 October 2024
641,022 
Depreciation
At 31 October 2024
- 
Net book value
At 31 October 2024
641,022 
At 31 October 2023
641,022 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
2,442 
530 
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LS PROPERTIES WORCESTER LIMITED Notes to the Accounts for the year ended 31 October 2024
6
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
115,372 
242,872 
Loans from directors
109,710 
58,000 
225,082 
300,872 
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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