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Company Registration No. 10600419 (England and Wales)
Lrt Properties Limited Unaudited accounts for the year ended 28 February 2025
Lrt Properties Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Lrt Properties Limited Company Information for the year ended 28 February 2025
Directors
Thomas Lloyd Stammas Thomas Robert Stammas
Company Number
10600419 (England and Wales)
Registered Office
36 Bishop Close Poole BH12 5HT England
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Lrt Properties Limited Statement of financial position as at 28 February 2025
2025
2024
Notes
£
£
Current assets
Inventories
-
375,406
Debtors
4
167,114
17,500
Cash at bank and in hand
52,523
20,938
219,637
413,844
Creditors: amounts falling due within one year
5
(6,639)
(222,155)
Net current assets
212,998
191,689
Net assets
212,998
191,689
Capital and reserves
Called up share capital
100
100
Profit and loss account
212,898
191,589
Shareholders' funds
212,998
191,689
For the year ending 28 February 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 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 29 September 2025 and were signed on its behalf by
Thomas Lloyd Stammas Director Company Registration No. 10600419
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Lrt Properties Limited Notes to the Accounts for the year ended 28 February 2025
1
Statutory information
Lrt Properties Limited is a private company, limited by shares, registered in England and Wales, registration number 10600419. The registered office is 36 Bishop Close, Poole, BH12 5HT, 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 remained unchanged from the previous year, and also 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.
4
Debtors
2025
2024
£
£
Amounts falling due within one year
Other debtors
-
17,500
Amounts falling due after more than one year
Other debtors
167,114
-
5
Creditors: amounts falling due within one year
2025
2024
£
£
Bank loans and overdrafts
-
143,156
Trade creditors
750
294
Taxes and social security
5,889
170
Loans from directors
-
76,831
Accruals
-
1,704
6,639
222,155
6
Average number of employees
During the year the average number of employees was 2 (2024: 2).
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