29 February 2024 false No description of principal activity Taxfiler 2024.6 08415011 business:PrivateLimitedCompanyLtd 2024-02-29 2025-02-28 08415011 2024-02-28 08415011 2024-02-29 2025-02-28 08415011 business:AuditExemptWithAccountantsReport 2024-02-29 2025-02-28 08415011 business:FilletedAccounts 2024-02-29 2025-02-28 08415011 2025-02-28 08415011 business:Director1 2024-02-29 2025-02-28 08415011 business:RegisteredOffice 2024-02-29 2025-02-28 08415011 2024-02-28 08415011 core:WithinOneYear 2025-02-28 08415011 core:WithinOneYear 2024-02-28 08415011 core:AfterOneYear 2025-02-28 08415011 core:AfterOneYear 2024-02-28 08415011 core:ShareCapital core:PreviouslyStatedAmount 2025-02-28 08415011 core:ShareCapital core:PreviouslyStatedAmount 2024-02-28 08415011 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-02-28 08415011 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2024-02-28 08415011 core:PreviouslyStatedAmount 2025-02-28 08415011 core:PreviouslyStatedAmount 2024-02-28 08415011 business:SmallEntities 2024-02-29 2025-02-28 08415011 countries:EnglandWales 2024-02-29 2025-02-28 08415011 core:LandBuildings 2024-02-29 2025-02-28 08415011 core:FurnitureFittings 2024-02-29 2025-02-28 08415011 core:ComputerEquipment 2024-02-29 2025-02-28 08415011 core:LandBuildings 2024-02-28 08415011 core:FurnitureFittings 2024-02-28 08415011 core:ComputerEquipment 2024-02-28 08415011 core:LandBuildings 2025-02-28 08415011 core:FurnitureFittings 2025-02-28 08415011 core:ComputerEquipment 2025-02-28 08415011 2023-03-01 2024-02-28 iso4217:GBP xbrli:pure
Company Registration No. 08415011 (England and Wales)
L Clinton Property Management Company Ltd Unaudited accounts for the period from 29 February 2024 to 28 February 2025
L Clinton Property Management Company Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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L Clinton Property Management Company Ltd Company Information for the period from 29 February 2024 to 28 February 2025
Director
Mrs E M Clinton
Company Number
08415011 (England and Wales)
Registered Office
The Stables Norrels Drive East Horsley Surrey KT24 5DR
Accountants
Mark Symonds 4 Nightingale Crescent West Horsley Leatherhead Surrey KT24 6PD
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L Clinton Property Management Company Ltd Statement of financial position as at 28 February 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
619,627
618,905
Current assets
Cash at bank and in hand
3,640
5,141
Creditors: amounts falling due within one year
6
(2,204)
(2,246)
Net current assets
1,436
2,895
Total assets less current liabilities
621,063
621,800
Creditors: amounts falling due after more than one year
7
(574,585)
(581,391)
Net assets
46,478
40,409
Capital and reserves
Called up share capital
100
100
Profit and loss account
46,378
40,309
Shareholders' funds
46,478
40,409
For the period 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 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 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 and authorised for issue on 3 November 2025 and were signed on its behalf by
Mrs E M Clinton Director Company Registration No. 08415011
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L Clinton Property Management Company Ltd Notes to the Accounts for the period from 29 February 2024 to 28 February 2025
1
Statutory information
L Clinton Property Management Company Ltd is a private company, limited by shares, registered in England and Wales, registration number 08415011. The registered office is The Stables, Norrels Drive, East Horsley, Surrey, KT24 5DR.
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 period, 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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.
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
Not provided
Fixtures & fittings
25% on reducing balance
Computer equipment
33% on cost
Deferred taxation
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws. Deferred tax assets and liabilities are not discounted.
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L Clinton Property Management Company Ltd Notes to the Accounts for the period from 29 February 2024 to 28 February 2025
4
Tangible fixed assets
Land & buildings
Fixtures & fittings
Computer equipment
Total
£
£
£
£
Cost or valuation
At cost
At cost
At cost
At 29 February 2024
618,905
2,853
1,799
623,557
Additions
-
962
-
962
At 28 February 2025
618,905
3,815
1,799
624,519
Depreciation
At 29 February 2024
-
2,853
1,799
4,652
Charge for the period
-
240
-
240
At 28 February 2025
-
3,093
1,799
4,892
Net book value
At 28 February 2025
618,905
722
-
619,627
At 28 February 2024
618,905
-
-
618,905
The freehold investment property is included at cost of purchase plus directly attributable expenditure. After enquiry, the director considers that fair value remains materially equivalant to the cost plus directly attributable expenditure and therefore no further adjustment to fair valiue is required.
6
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
1,254
1,296
Accruals
950
950
2,204
2,246
7
Creditors: amounts falling due after more than one year
2025
2024
£
£
Other creditors
559,830
559,830
Loans from directors
14,755
21,561
574,585
581,391
8
Average number of employees
During the period the average number of employees was 0 (2024: 0).
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