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Company Registration No. 14727536 (England and Wales)
Lrs Homes Ltd Filleted accounts for the year ended 31 March 2025
Lrs Homes Ltd Filleted accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Lrs Homes Ltd Company Information for the year ended 31 March 2025
Director
Raimundas Cilikauskas
Company Number
14727536 (England and Wales)
Registered Office
13 Lincombe Road Bromley Kent BR1 5HJ England
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Lrs Homes Ltd Statement of financial position as at 31 March 2025
2025
2024
Notes
£
£
Current assets
Debtors
4
325,790
374,168
Cash at bank and in hand
146
1,823
325,936
375,991
Creditors: amounts falling due within one year
5
(366,967)
(277,603)
Net current (liabilities)/assets
(41,031)
98,388
Total assets less current liabilities
(41,031)
98,388
Creditors: amounts falling due after more than one year
6
-
(127,000)
Net liabilities
(41,031)
(28,612)
Capital and reserves
Profit and loss account
(41,031)
(28,612)
Shareholders' funds
(41,031)
(28,612)
For the year ending 31 March 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 19 November 2025 and were signed on its behalf by
Raimundas Cilikauskas Director Company Registration No. 14727536
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Lrs Homes Ltd Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
Lrs Homes Ltd is a private company, limited by shares, registered in England and Wales, registration number 14727536. The registered office is 13 Lincombe Road, Bromley, Kent, BR1 5HJ, 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
VAT
266
818
Accrued income and prepayments
-
14,326
Other debtors
325,524
-
325,790
15,144
Amounts falling due after more than one year
Other debtors
-
359,024
5
Creditors: amounts falling due within one year
2025
2024
£
£
Trade creditors
(37)
3,603
Other creditors
101,304
500
Loans from directors
265,700
273,500
366,967
277,603
6
Creditors: amounts falling due after more than one year
2025
2024
£
£
Other creditors
-
127,000
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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