Lancashire Property Maintenance Limited

	Page
Balance Sheet	1
Notes to the Financial Statements	2

Registered number: 04897659

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS

Creditors: Amounts Falling Due Within One Year	5	(31,263 )		(30,848 )

NET CURRENT ASSETS (LIABILITIES)			(31,263 )		(30,848 )

TOTAL ASSETS LESS CURRENT LIABILITIES			(31,263 )		(30,848 )

NET LIABILITIES			(31,263 )		(30,848 )

CAPITAL AND RESERVES
Called up share capital	6		1,000		1,000
Profit and Loss Account			(32,263 )		(31,848 )

SHAREHOLDERS' FUNDS			(31,263)		(30,848)

For the year ending 30 April 2025 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr Nicholas Carlo

Director

24/09/2025

The notes on page 2 form part of these financial statements.

1. General Information

Lancashire Property Maintenance Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04897659 . The registered office is Unit 3B, Trident Business Centre, Amy Johnson Way, Blackpool, FY4 2RP.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Plant & Machinery

25% Reducing balance

3. Average Number of Employees

Average number of employees, including directors, during the year was: NIL (2024: NIL)

4. Tangible Assets

	Plant & Machinery
	£
Cost
As at 1 May 2024	4,640

As at 30 April 2025	4,640

Depreciation
As at 1 May 2024	4,640

As at 30 April 2025	4,640

Net Book Value
As at 30 April 2025	-

As at 1 May 2024	-

5. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Bank loans and overdrafts	857	442
Other creditors	30,406	30,406

	31,263	30,848

6. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	1,000	1,000