Caseware UK (AP4) 2023.0.135 2023.0.135 2024-12-312024-12-31false02024-01-01trueThe principal activity of the company is that of Residents Property Management0falsetrue 12860893 2024-01-01 2024-12-31 12860893 2023-01-01 2023-12-31 12860893 2024-12-31 12860893 2023-12-31 12860893 c:Director1 2024-01-01 2024-12-31 12860893 d:FreeholdInvestmentProperty 2024-12-31 12860893 d:FreeholdInvestmentProperty 2023-12-31 12860893 d:Non-currentFinancialInstruments 2024-12-31 12860893 d:Non-currentFinancialInstruments 2023-12-31 12860893 d:Non-currentFinancialInstruments d:AfterOneYear 2024-12-31 12860893 d:Non-currentFinancialInstruments d:AfterOneYear 2023-12-31 12860893 d:ShareCapital 2024-12-31 12860893 d:ShareCapital 2023-12-31 12860893 c:EntityHasNeverTraded 2024-01-01 2024-12-31 12860893 c:FRS102 2024-01-01 2024-12-31 12860893 c:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 12860893 c:FullAccounts 2024-01-01 2024-12-31 12860893 c:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 12860893 e:PoundSterling 2024-01-01 2024-12-31 iso4217:GBP xbrli:pure

Registered number: 12860893









104 LANCASTER ROAD LTD







UNAUDITED

FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 DECEMBER 2024

 
104 LANCASTER ROAD LTD
REGISTERED NUMBER: 12860893

STATEMENT OF FINANCIAL POSITION
AS AT 31 DECEMBER 2024

2024
2023
Note
£
£

Fixed assets
  

Investment property
 3 
12,365
12,365

  
12,365
12,365

Current assets
  

Cash at bank and in hand
  
2
2

  
2
2

Total assets less current liabilities
  
 
 
12,367
 
 
12,367

Creditors: amounts falling due after more than one year
 4 
(12,365)
(12,365)

  

Net assets
  
2
2


Capital and reserves
  

Called up share capital 
  
2
2

  
2
2


Page 1

 
104 LANCASTER ROAD LTD
REGISTERED NUMBER: 12860893
    
STATEMENT OF FINANCIAL POSITION (CONTINUED)
AS AT 31 DECEMBER 2024

For the year ended 31 December 2024 the Company was entitled to exemption from audit under section 480 of the Companies Act 2006.

Members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The financial statements have been prepared 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 financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The Company has opted not to file the statement of comprehensive income in accordance with provisions applicable to companies subject to the small companies' regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 6 February 2025.




................................................
Patrick Dodd-Noble
Director

The notes on pages 3 to 4 form part of these financial statements.

Page 2

 
104 LANCASTER ROAD LTD
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024

1.


General information

The company is a private company lmited by share capital, incorporated in England & Wales. The
company number and registered office address are:
   Company number:              12860893
   Registered office address:   20-22 Wenlock Road
                                            London
                                            England
                                            N1 7GU

2.Accounting policies

 
2.1

Basis of preparation of financial statements

The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with FRS 102 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland' and the requirements of the Companies Act 2006. The disclosure requirements of Section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.

 
2.2

Investment property

Investment property is carried at fair value determined annually by external valuers and derived from the current market rents and investment property yields for comparable real estate, adjusted if necessary for any difference in the nature, location or condition of the specific asset. No depreciation is provided. Changes in fair value are recognised in profit or loss.

 
2.3

Cash and cash equivalents

Cash is represented by cash in hand and deposits with financial institutions repayable without penalty on notice of not more than 24 hours. Cash equivalents are highly liquid investments that mature in no more than three months from the date of acquisition and that are readily convertible to known amounts of cash with insignificant risk of change in value.

Page 3

 
104 LANCASTER ROAD LTD
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024

3.


Investment property


Freehold investment property

£



Valuation


At 1 January 2024
12,365



At 31 December 2024
12,365

The 2020 valuations were made by [Enter surveyor name here...], on an open market value for existing use basis.



At 31 December 2024





4.


Creditors: Amounts falling due after more than one year

2024
2023
£
£

Other creditors
12,365
12,365

12,365
12,365


Other creditors relate to amounts due to the shareholders.

Page 4