Lessness Park Properties Limited

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

Registered number: 10226302

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		160,058		160,058

			160,058		160,058
CURRENT ASSETS
Debtors	5	508		508
Cash at bank and in hand		266		389

		774		897
Creditors: Amounts Falling Due Within One Year	6	(1,048 )		(1,038 )

NET CURRENT ASSETS (LIABILITIES)			(274 )		(141 )

TOTAL ASSETS LESS CURRENT LIABILITIES			159,784		159,917

Creditors: Amounts Falling Due After More Than One Year	7		(160,083 )		(160,083 )

NET LIABILITIES			(299 )		(166 )

Income and Expenditure Account			(299 )		(166 )

MEMBERS' FUNDS			(299)		(166)

Page 1

Page 2

Lessness Park Properties Limited

Balance Sheet (continued)

As At 30 June 2025

For the year ending 30 June 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 Income and Expenditure Account.

On behalf of the board

Mr Martin Jones

Director

29/10/2025

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

1. General Information

Lessness Park Properties Limited is a private company, limited by guarantee, incorporated in England & Wales, registered number 10226302 . The registered office is Adams & Moore House, Instone Road, Dartford, DA1 2AG.

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. Going Concern Disclosure

The directors have not identified any material uncertainties related to events or conditions that may cast significant doubt about the company's ability to continue as a going concern.

2.3. 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:

Freehold

3. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2024: 2)

4. Tangible Assets

	Land & Property
	Freehold
	£
Cost
As at 1 July 2024	160,058

As at 30 June 2025	160,058

Net Book Value
As at 30 June 2025	160,058

As at 1 July 2024	160,058

5. Debtors

	2025	2024
	£	£
Due within one year
Trade debtors	408	408
Other debtors	100	100

	508	508

6. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Trade creditors	94	94
Accruals and deferred income	400	400
Directors' loan accounts	554	544

	1,048	1,038

Page 3

Page 4

Lessness Park Properties Limited

Notes to the Financial Statements (continued)

For The Year Ended 30 June 2025

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

	2025	2024
	£	£
Other creditors	160,083	160,083

8. Company limited by guarantee

The company is limited by guarantee and has no share capital.

Every member of the company undertakes to contribute to the assets of the company, in the event of a winding up, such an amount as may be required not exceeding £1.

Page 4