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Company Registration No. 10983769 (England and Wales)
LAPERSONNE PROPERTIES LTD Unaudited accounts for the year ended 30 September 2024
LAPERSONNE PROPERTIES LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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LAPERSONNE PROPERTIES LTD Company Information for the year ended 30 September 2024
Director
Mr P Lapersonne
Company Number
10983769 (England and Wales)
Registered Office
4 CHEMICAL STREET NEWTON LE WILLOWS MERSEYSIDE WA12 9AT UNITED KINGDOM
Accountants
P A Hull & Co 34 Queen Street Newton Le Willows WA12 9AZ
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LAPERSONNE PROPERTIES LTD Statement of financial position as at 30 September 2024
2024
2023
Notes
£
£
Fixed assets
Tangible assets
4
251,415
146,071
Current assets
Cash at bank and in hand
1,768
1,241
Creditors: amounts falling due within one year
(126,327)
(152,432)
Net current liabilities
(124,559)
(151,191)
Total assets less current liabilities
126,856
(5,120)
Creditors: amounts falling due after more than one year
(118,291)
-
Net assets/(liabilities)
8,565
(5,120)
Capital and reserves
Called up share capital
100
100
Profit and loss account
8,465
(5,220)
Shareholders' funds
8,565
(5,120)
For the year ending 30 September 2024 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.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 3 September 2025 and were signed on its behalf by
Mr P Lapersonne Director Company Registration No. 10983769
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LAPERSONNE PROPERTIES LTD Notes to the Accounts for the year ended 30 September 2024
1
Statutory information
LAPERSONNE PROPERTIES LTD is a private company, limited by shares, registered in England and Wales, registration number 10983769. The registered office is 4 CHEMICAL STREET, NEWTON LE WILLOWS, MERSEYSIDE, WA12 9AT, 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:
Land & buildings
50 years straight line
4
Tangible fixed assets
Total
£
Cost or valuation
At 1 October 2023
157,161
Additions
94,254
At 30 September 2024
251,415
Depreciation
At 1 October 2023
11,090
Charge for the year
(11,090)
At 30 September 2024
-
Net book value
At 30 September 2024
251,415
At 30 September 2023
146,071
5
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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