24 January 2024 false No description of principal activity Taxfiler 2024.6 15439320 business:PrivateLimitedCompanyLtd 2024-01-24 2025-01-31 15439320 2024-01-23 15439320 2024-01-24 2025-01-31 15439320 business:AuditExemptWithAccountantsReport 2024-01-24 2025-01-31 15439320 business:AbridgedAccounts 2024-01-24 2025-01-31 15439320 2025-01-31 15439320 business:Director1 2024-01-24 2025-01-31 15439320 business:Director2 2024-01-24 2025-01-31 15439320 business:RegisteredOffice 2024-01-24 2025-01-31 15439320 core:WithinOneYear 2025-01-31 15439320 core:AfterOneYear 2025-01-31 15439320 core:ShareCapital core:PreviouslyStatedAmount 2025-01-31 15439320 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-01-31 15439320 core:PreviouslyStatedAmount 2025-01-31 15439320 business:SmallEntities 2024-01-24 2025-01-31 15439320 countries:EnglandWales 2024-01-24 2025-01-31 15439320 core:LandBuildings 2024-01-24 2025-01-31 iso4217:GBP xbrli:pure
Company Registration No. 15439320 (England and Wales)
LOR Properties Limited Unaudited accounts for the period from 24 January 2024 to 31 January 2025
LOR Properties Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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LOR Properties Limited Company Information for the period from 24 January 2024 to 31 January 2025
Directors
Peter Riley Sophie Riley
Company Number
15439320 (England and Wales)
Registered Office
13 Brean Down Avenue Bristol Avon BS9 4JE England
Accountants
Walton & Harvey Limited Office 8, North Courtyard Woodlands Bradley Stoke Bristol BS32 4NQ
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LOR Properties Limited Statement of financial position as at 31 January 2025
2025
Notes
£
Fixed assets
Tangible assets
4
386,250
Current assets
Debtors
379
Cash at bank and in hand
17,578
17,957
Creditors: amounts falling due within one year
(15,372)
Net current assets
2,585
Total assets less current liabilities
388,835
Creditors: amounts falling due after more than one year
(406,974)
Net liabilities
(18,139)
Capital and reserves
Called up share capital
100
Profit and loss account
(18,239)
Shareholders' funds
(18,139)
For the period ending 31 January 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.
The members have agreed to the preparation of abridged accounts for the period 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 of Directors and authorised for issue on 24 September 2025 and were signed on its behalf by
Peter Riley Director Company Registration No. 15439320
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LOR Properties Limited Notes to the Accounts for the period from 24 January 2024 to 31 January 2025
1
Statutory information
LOR Properties Limited is a private company, limited by shares, registered in England and Wales, registration number 15439320. The registered office is 13 Brean Down Avenue, Bristol, Avon, BS9 4JE, England.
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 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
N/A
4
Tangible fixed assets
Total
£
Cost or valuation
At 24 January 2024
-
Additions
386,250
At 31 January 2025
386,250
Depreciation
At 31 January 2025
-
Net book value
At 31 January 2025
386,250
5
Average number of employees
During the period the average number of employees was 0.
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