REGISTERED NUMBER: 12090676 (England and Wales)

Unaudited Financial Statements for the Period 1 August 2024 to 31 December 2024

for

Lozelles Property Management Company

Limited

Page

Balance Sheet

1

CURRENT ASSETS

3

3

NET CURRENT ASSETS

3

3

TOTAL ASSETS LESS CURRENT LIABILITIES

3

3

CAPITAL AND RESERVES

3

3

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

Lozelles Property Management Company Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number:

12090676

Registered office:

RH Seel & Co Limited

Desg

11-13 Penhill Road

CARDIFF

CF11 9PQ

2.	RESTATEMENT OF COMPARATIVES

The comparative figures for year ending 31 July 2024 have been restated due to guidance on accounting and reporting in relation to service charge accounts for residential properties on which variable service charges are paid in accordance with a lease or tenancy agreement(ICAEW Technical Release TECH 03/11 & ACCA Technical Factsheet 172). This is seen as industry best practice and separate service charge accounts have been prepared.

3.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the period was NIL (2024 - NIL).

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 December 2024.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 December 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 25 May 2025 and were signed on its behalf by:

Mr M J Pearcey - Director