Company registration number 01819700 (England and Wales)
LASHBROOK PROPERTIES LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2025
PAGES FOR FILING WITH REGISTRAR
LASHBROOK PROPERTIES LIMITED
BALANCE SHEET
AS AT 30 JUNE 2025
30 June 2025
- 1 -
2025
2024
£
£
£
£
Fixed assets
3,756,711
3,692,400
Current assets
824,535
724,953
Prepayments and accrued income
7,121
7,855
Creditors: amounts falling due within one year
(54,796)
(64,080)
Net current assets
776,860
668,728
Total assets less current liabilities
4,533,571
4,361,128
Creditors: amounts falling due after more than one year
(355,926)
(355,926)
Net assets
4,177,645
4,005,202
Capital and reserves
4,177,645
4,005,202
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the year wa s as follows:

2025
2024
Number
Number
Employees
5
5

LASHBROOK PROPERTIES LIMITED is a private company limited by shares incorporated in England and Wales. The registered office is 3rd Floor, Hathaway House, Popes Drive, Finchley, London, N3 1QF.

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

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105: The Financial Reporting Standard applicable to the Micro-entities Regime and delivered in accordance with the provisions applicable to companies subject to the small companies’ regime.

The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true

LASHBROOK PROPERTIES LIMITED
BALANCE SHEET (CONTINUED)
AS AT 30 JUNE 2025
30 June 2025
- 2 -
The financial statements were approved by the board of directors and authorised for issue on 13 November 2025 and are signed on its behalf by:
Mr M Greenfield
Director
Company registration number 01819700 (England and Wales)
2025-06-30 2024-07-01 false false CCH Software CCH Accounts Production 2025.200 Mr M M Greenfield Mrs F L Greenfield Mr G M Greenfield Ms L M Greenfield Ms E N Moss Mrs F L Greenfield false 01819700 2024-07-01 2025-06-30 01819700 2025-06-30 01819700 2024-06-30 01819700 core:CurrentFinancialInstruments core:WithinOneYear 2025-06-30 01819700 core:CurrentFinancialInstruments core:WithinOneYear 2024-06-30 01819700 core:Non-currentFinancialInstruments 2025-06-30 01819700 core:Non-currentFinancialInstruments 2024-06-30 01819700 2023-07-01 2024-06-30 01819700 bus:Director1 2024-07-01 2025-06-30 01819700 bus:PrivateLimitedCompanyLtd 2024-07-01 2025-06-30 01819700 bus:SmallCompaniesRegimeForAccounts 2024-07-01 2025-06-30 01819700 bus:Micro-entities 2024-07-01 2025-06-30 01819700 bus:AuditExemptWithAccountantsReport 2024-07-01 2025-06-30 01819700 bus:Director2 2024-07-01 2025-06-30 01819700 bus:Director3 2024-07-01 2025-06-30 01819700 bus:Director4 2024-07-01 2025-06-30 01819700 bus:Director5 2024-07-01 2025-06-30 01819700 bus:CompanySecretary1 2024-07-01 2025-06-30 01819700 bus:FullAccounts 2024-07-01 2025-06-30 xbrli:pure xbrli:shares iso4217:GBP