REGISTERED NUMBER: 05747212

Unaudited Financial Statements for the Year Ended 31 March 2025

for

Lions Gate Developments (Southern)

Limited

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

4

DIRECTOR:

A McCall

SECRETARY:

Mrs L McCall

REGISTERED OFFICE:

52 Hurn Way

Christchurch

Dorset

BH23 2PD

REGISTERED NUMBER:

05747212

ACCOUNTANTS:

Gervis

6 Wick Lane

Christchurch

Dorset

BH23 1HX

FIXED ASSETS

Tangible assets

4

1,277,685

1,232,602

CURRENT ASSETS

Cash at bank

13,512

8,909

CREDITORS

Amounts falling due within one year

5

2,622

2,497

NET CURRENT ASSETS

10,890

6,412

TOTAL ASSETS LESS CURRENT LIABILITIES

1,288,575

1,239,014

CREDITORS

Amounts falling due after more than one year

6

(1,056,850

)

(1,013,319

)

PROVISIONS FOR LIABILITIES

(29,411

)

(29,411

)

NET ASSETS

202,314

196,284

CAPITAL AND RESERVES

Called up share capital

2

2

Retained earnings

202,312

196,282

202,314

196,284

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

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 Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 18 July 2025 and were signed by:

A McCall - Director

1.	STATUTORY INFORMATION

Lions Gate Developments (Southern) Limited is a private company, limited by shares , registered in Not specified/Other. The company's registered number and registered office address can be found on the Company Information page.

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 historical cost convention.

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off the cost less estimated residual value of each asset over its estimated useful life.

Plant and machinery etc

-

at varying rates on cost

Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2024 - 1 ) .

4.	TANGIBLE FIXED ASSETS

Plant and

Land and

machinery

buildings

etc

Totals

£

£

£

COST

At 1 April 2024

1,232,602

1,920

1,234,522

Additions

45,083

-

45,083

At 31 March 2025

1,277,685

1,920

1,279,605

DEPRECIATION

At 1 April 2024

and 31 March 2025

-

1,920

1,920

NET BOOK VALUE

At 31 March 2025

1,277,685

-

1,277,685

At 31 March 2024

1,232,602

-

1,232,602

5.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.3.25

31.3.24

£

£

Trade creditors

-

1

Other creditors

2,622

2,496

2,622

2,497

6.

CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR

31.3.25

31.3.24

£

£

Bank loans

671,702

671,702

Other creditors

385,148

341,617

1,056,850

1,013,319

Amounts falling due in more than five years:

Repayable otherwise than by instalments

Bank loans more 5 yrs non-inst

671,702

671,702