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
Lisco Property Limited
Company Information
for the year ended 31 March 2025
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
Lisco Property Limited
Statement of financial position
as at 31 March 2025
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
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
Lisco Property Limited
Notes to the Accounts
for the year ended 31 March 2025
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.
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:
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
At 31 March 2025
192
1,391
1,583
At 1 April 2024
22
172
194
Charge for the year
41
405
446
At 31 March 2025
63
577
640
At 31 March 2025
129
814
943
At 31 March 2024
170
245
415
Lisco Property Limited
Notes to the Accounts
for the year ended 31 March 2025
5
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
423
381
Other creditors
50,185
50,185
Loans from directors
5,049
9,901
6
Average number of employees
During the year the average number of employees was 1 (2024: 1).