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
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
LS PROPERTIES WORCESTER LIMITED
Statement of financial position
as at 31 October 2024
Tangible assets
641,022
641,022
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
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
LS PROPERTIES WORCESTER LIMITED
Notes to the Accounts
for the year ended 31 October 2024
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.
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.
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
At 1 November 2023
641,022
At 31 October 2024
641,022
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
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
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).