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Company Registration No. 14411530 (England and Wales)
Lisco Property Limited Unaudited accounts for the year ended 31 March 2025
Lisco Property Limited Unaudited accounts Contents
Page
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Lisco Property Limited Company Information for the year ended 31 March 2025
Director
Mr. Neal Jobling
Company Number
14411530 (England and Wales)
Registered Office
Friars House Manor House Drive Coventry CV1 2TE United Kingdom
Accountants
Peacock Accountants Ltd 71-75 Shelton Street Covent Garden London England WC2H 9JQ
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Lisco Property Limited Statement of financial position as at 31 March 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
943 
415 
Current assets
Cash at bank and in hand
61,470 
64,529 
Creditors: amounts falling due within one year
(59,301)
(63,546)
Net current assets
2,169 
983 
Net assets
3,112 
1,398 
Capital and reserves
Called up share capital
10 
10 
Profit and loss account
3,102 
1,388 
Shareholders' funds
3,112 
1,398 
For the year ending 31 March 2025 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 his 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 7 August 2025 and were signed on its behalf by
Mr. Neal Jobling Director Company Registration No. 14411530
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Lisco Property Limited Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
Lisco Property Limited is a private company, limited by shares, registered in England and Wales, registration number 14411530. The registered office is Friars House, Manor House Drive, Coventry, CV1 2TE, 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.
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:
Fixtures & fittings
25% Reducing Balance
Computer equipment
33% Reducing Balance
4
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 April 2024
192 
417 
609 
Additions
- 
974 
974 
At 31 March 2025
192 
1,391 
1,583 
Depreciation
At 1 April 2024
22 
172 
194 
Charge for the year
41 
405 
446 
At 31 March 2025
63 
577 
640 
Net book value
At 31 March 2025
129 
814 
943 
At 31 March 2024
170 
245 
415 
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Lisco Property Limited Notes to the Accounts for the year ended 31 March 2025
5
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
VAT
2,454 
1,849 
Taxes and social security
423 
381 
Other creditors
50,185 
50,185 
Loans from directors
5,049 
9,901 
Accruals
1,190 
1,230 
59,301 
63,546 
6
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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