Caseware UK (AP4) 2024.0.164 2024.0.164 2025-01-312025-01-311Real estate agenciesfalse2024-02-011falseThe members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.false 07777309 2024-02-01 2025-01-31 07777309 2023-02-01 2024-01-31 07777309 2025-01-31 07777309 2024-01-31 07777309 c:Director1 2024-02-01 2025-01-31 07777309 d:OfficeEquipment 2025-01-31 07777309 d:OfficeEquipment 2024-01-31 07777309 d:OfficeEquipment d:OwnedOrFreeholdAssets 2024-02-01 2025-01-31 07777309 d:CurrentFinancialInstruments 2025-01-31 07777309 d:CurrentFinancialInstruments 2024-01-31 07777309 c:AuditExempt-NoAccountantsReport 2024-02-01 2025-01-31 07777309 c:FullAccounts 2024-02-01 2025-01-31 07777309 c:PrivateLimitedCompanyLtd 2024-02-01 2025-01-31 07777309 c:Micro-entities 2024-02-01 2025-01-31 07777309 e:PoundSterling 2024-02-01 2025-01-31 iso4217:GBP xbrli:pure

Registered number: 07777309









LIFESTYLE ESTATES INTERNATIONAL CORPORATION LIMITED







UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 31 JANUARY 2025

 
LIFESTYLE ESTATES INTERNATIONAL CORPORATION LIMITED
REGISTERED NUMBER: 07777309

BALANCE SHEET
AS AT 31 JANUARY 2025

2025
2024
Note
£
£

  

Fixed assets
 2 
2,258
3,009

Current assets
 3,4 
5,442
48,312

Creditors: amounts falling due within one year
 5 
(7,628)
(51,161)

Net current liabilities
  
 
 
(2,186)
 
 
(2,849)

Total assets less current liabilities
  
72
160

  

Net assets
  
72
160


  

Capital and reserves
  
72
160


Notes


General information

Lifestyle Estates International Corporation Limited is a private company, limited by shares, registered in England and Wales. The address of the company's registered office is 45 Pall Mall, London, SW1Y 5JG.


Average number of employees

The average monthly number of employees, including directors, during the year was 1 (2024 - 1).

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LIFESTYLE ESTATES INTERNATIONAL CORPORATION LIMITED
REGISTERED NUMBER: 07777309
    
BALANCE SHEET (CONTINUED)
AS AT 31 JANUARY 2025


Director's confirmations

The director considers that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and 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 director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements have been delivered in accordance with the 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 by: 




L W Poch
Director

Date: 22 September 2025

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

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LIFESTYLE ESTATES INTERNATIONAL CORPORATION LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JANUARY 2025

1.Accounting policies

 
1.1

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 Financial Reporting Standard 105 the UK and the Republic of Ireland and the Companies Act 2006.


2.


Tangible fixed assets





Office equipment

£



Cost or valuation


At 1 February 2024
12,326



At 31 January 2025

12,326



Depreciation


At 1 February 2024
9,317


Charge for the year on owned assets
751



At 31 January 2025

10,068



Net book value



At 31 January 2025
2,258



At 31 January 2024
3,009


3.


Debtors

2025
2024
£
£


Other debtors
3,385
1,626

3,385
1,626


Page 3

 
LIFESTYLE ESTATES INTERNATIONAL CORPORATION LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JANUARY 2025

4.


Cash and cash equivalents

2025
2024
£
£

Cash at bank and in hand
2,058
46,687

2,058
46,687



5.


Creditors: Amounts falling due within one year

2025
2024
£
£

Trade creditors
4,700
2,250

Corporation tax
1,993
3,151

Other taxation and social security
935
1,335

Other creditors
-
117

Accruals and deferred income
-
44,308

7,628
51,161



6.


Related party transactions

At the balance sheet date, L Poch, the director, owes the company £1,773 (2024: £Nil). This balance was repaid within 9 months of the balance sheet date.

 
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