Lennard Property Ltd

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—4

Registered number: 12394931

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS
Investment Properties	4		479,000		479,000

			479,000		479,000
CURRENT ASSETS
Cash at bank and in hand		3,319		226

		3,319		226
Creditors: Amounts Falling Due Within One Year	5	(127,229 )		(129,269 )

NET CURRENT ASSETS (LIABILITIES)			(123,910 )		(129,043 )

TOTAL ASSETS LESS CURRENT LIABILITIES			355,090		349,957

Creditors: Amounts Falling Due After More Than One Year	6		(308,800 )		(308,800 )

PROVISIONS FOR LIABILITIES
Deferred Taxation			(8,778 )		(8,778 )

NET ASSETS			37,512		32,379

CAPITAL AND RESERVES
Called up share capital	8		100		100
Other reserves			37,422		37,422
Profit and Loss Account			(10 )		(5,143 )

SHAREHOLDERS' FUNDS			37,512		32,379

Page 1

Page 2

Lennard Property Ltd

Balance Sheet (continued)

As At 30 January 2025

For the year ending 30 January 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges his 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 Andrew Lennard

Director

29/10/2025

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

1. General Information

Lennard Property Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12394931 . The registered office is Gibson House, Old Chapel Lane, Charter Alley, Hampshire, RG26 5PX.

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. Investment Properties

All investment properties are carried at fair value determined annually and derived from the current market rents and investment property yields for comparable real estate, adjusted if necessary for any difference in the nature, location or condition of the specific asset. No depreciation is provided for. Changes in fair value are recognised in the profit and loss account.

3. Average Number of Employees

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

4. Investment Property

	2025
	£
Fair Value
As at 31 January 2024 and 30 January 2025	479,000

If investment property had been accounted for under historical cost accounting rules, the amounts would be:

	2025	2024
	£	£
Cost	432,800	432,800

5. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Trade creditors	959	960
Other creditors	126,270	128,309

	127,229	129,269

6. Creditors: Amounts Falling Due After More Than One Year

	2025	2024
	£	£
Bank loans	308,800	308,800

Of the creditors falling due after more than one year the following amounts are due after more than five years.

	2025		2024
	£		£
Bank loans	308,800		308,800

Page 3

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Lennard Property Ltd

Notes to the Financial Statements (continued)

For The Year Ended 30 January 2025

7. Secured Creditors

Of the creditors the following amounts are secured.

	2025		2024
	£		£
Bank loans and overdrafts	308,800		308,800

8. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	100	100