Lioncourt Homes (Development No.16) Limited 08568858 true 2024-04-01 2025-03-31 2025-03-31 The principal activity of the company is house building Digita Accounts Production Advanced 6.30.9574.0 true C J Cole S G Hughes S G Hughes 08568858 2024-04-01 2025-03-31 08568858 2025-03-31 08568858 bus:OrdinaryShareClass1 2025-03-31 08568858 core:RetainedEarningsAccumulatedLosses 2025-03-31 08568858 core:ShareCapital 2025-03-31 08568858 bus:FRS102 2024-04-01 2025-03-31 08568858 bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 08568858 bus:FullAccounts 2024-04-01 2025-03-31 08568858 bus:RegisteredOffice 2024-04-01 2025-03-31 08568858 bus:CompanySecretary2 2024-04-01 2025-03-31 08568858 bus:Director2 2024-04-01 2025-03-31 08568858 bus:Director4 2024-04-01 2025-03-31 08568858 bus:OrdinaryShareClass1 2024-04-01 2025-03-31 08568858 bus:EntityNoLongerTradingButTradedInPast 2024-04-01 2025-03-31 08568858 bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 08568858 countries:EnglandWales 2024-04-01 2025-03-31 08568858 2024-03-31 08568858 bus:OrdinaryShareClass1 2024-03-31 08568858 core:RetainedEarningsAccumulatedLosses 2024-03-31 08568858 core:ShareCapital 2024-03-31 iso4217:GBP xbrli:pure xbrli:shares

Registration number: 08568858

Lioncourt Homes (Development No.16) Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 March 2025

 

Lioncourt Homes (Development No.16) Limited

Profit and Loss Account for the Year Ended 31 March 2025

The company has not traded during the year. During this year, the company received no income and incurred no expenditure and therefore made neither profit nor loss.

 

Lioncourt Homes (Development No.16) Limited

(Registration number: 08568858)
Balance Sheet as at 31 March 2025

Note

2025
£

2024
£

Capital and reserves

 

Called up share capital

3

2

2

Profit and loss account

(2)

(2)

Shareholders' funds/(deficit)

 

-

-

For the financial year ending 31 March 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the Board on 19 August 2025 and signed on its behalf by:
 


S G Hughes
Director

 

Lioncourt Homes (Development No.16) Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 March 2025

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Suite 2 Brook Court
Whittington Road
Worcester
WR5 2RX

2

Accounting policies

Trading status
The company was dormant and has not traded during the year.

Statement of compliance

These financial statements were prepared in accordance with Financial Reporting Standard 102 Section 1A 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' (March 2018).

Basis of preparation

These financial statements have been prepared using the historical cost convention except for, where disclosed in these accounting policies, certain items that are shown at fair value.

The presentational currency of the financial statements is Pounds Sterling, being the functional currency of the primary economic environment in which the company operates. Monetary amounts in these financial statements are rounded to the nearest Pound.

Share capital

Ordinary shares are classified as equity. Equity instruments are measured at the fair value of the cash or other resources received or receivable, net of the direct costs of issuing the equity instruments. If payment is deferred and the time value of money is material, the initial measurement is on a present value basis.

Financial instruments

Financial instruments are classified and accounted for, according to the substance of the contractual arrangement, as financial assets, financial liabilities or equity instruments. An equity instrument is any contract that evidences a residual interest in the assets of the company after deducting all of its liabilities. Where shares are issued, any component that creates a financial liability of the company is presented as a liability in the balance sheet. The corresponding dividends relating to the liability component are charged as interest expense in the profit and loss account.

3

Share capital

Allotted, called up and fully paid shares

 

2025

2024

 

No.

£

No.

£

Ordinary shares of £1 each

2

2

2

2

         

4

Parent and ultimate parent undertaking

The immediate parent company is Lioncourt Homes Limited, a company incorporated in the United Kingdom. The ultimate parent undertaking is Lioncourt Homes Holdings Limited, a company incorporated in the United Kingdom, into which the results of the company are consolidated. A copy of their financial statements is available from the registered address at Suite 2 Ground Floor, Brook Court, Whittington Hall, Worcester, WR5 2RX. The smallest group into which the company's results are consolidated is Lioncourt Homes Limited. The largest group into which the company’s results are consolidated is Lioncourt Homes Holdings Limited.