Company registration number: 15630402
Unaudited financial statements
for the period ended 31 December 2024
for
LM Property Services (ascot) Ltd
Pages for filing with the Registrar
Company registration number: 15630402
LM Property Services (ascot) Ltd
Balance sheet
as at 31 December 2024
Note £ £
Fixed assets
Tangible assets 4 350,426
350,426
Current assets
Debtors 377
Cash at bank and in hand 892
1,269
Creditors: amounts falling due within one
year
(164)
Net current assets 1,105
Total assets less current liabilities 351,531
Creditors: Amounts falling due after more
than one year
5 (352,579)
NET LIABILITIES (1,048)
Capital and reserves
Called up share capital 1
Profit and loss account (1,049)
TOTAL EQUITY (1,048)
The company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies for the period ended 31 December 2024.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges their responsibilities to comply with the Companies Act 2006 in respect to accounting records and the preparation of financial statements.
1
Company registration number: 15630402
LM Property Services (ascot) Ltd
Balance sheet - continued
as at 31 December 2024
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
In accordance with Section 444 of the Companies Act 2006, the Profit and loss account has not been delivered to the Registrar.
Signed by:
Mrs L Bhoyroo-Sandy, Director
22 August 2025
2
LM Property Services (ascot) Ltd
Notes to the financial statements
for the period ended 31 December 2024
1 Company information
LM Property Services (ascot) Ltd is a private company registered in England and Wales. Its registered number is 15630402. The company is limited by shares. Its registered office is 76 High Street, Ascot, Berkshire, SL5 9NN.
2 Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” including the provisions of Section 1A “Small Entities” and the Companies Act 2006. The financial statements have been prepared under the historic cost convention.
Going concern
In preparing these financial statements, the director has assessed whether there are any material uncertainties related to events or conditions that cast significant doubt upon the company's ability to continue as a going concern. In making this assessment, the director takes into account all available information about the future which is at least 12 months from the date that the financial statements are authorised for issue.
The director considers that the company has adequate resources to continue in business for the foreseeable future and that it is appropriate to adopt the going concern basis in preparing the financial statements.
Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life or, if held under a finance lease, over the lease term, whichever is the shorter.
Land and buildings:
Freehold property - 0% straight line
3 Average number of employees
During the period the average number of employees was Nil.
4 Tangible fixed assets
Land and
buildings
£
Cost
Additions 350,426
At 31 December 2024 350,426
Depreciation
At 31 December 2024 -
3
LM Property Services (ascot) Ltd
Notes to the financial statements - continued
for the period ended 31 December 2024
4 Tangible fixed assets - continued
Net book value
At 31 December 2024 350,426
5 Creditors: amounts falling due after more than five years
£
Repayable otherwise than by instalments
Other creditors 352,579
4