Caseware UK (AP4) 2024.0.164 2024.0.164 2025-03-312025-03-31falseacting as a trustee and property management1true2024-04-01false1trueThe members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. 09449144 2024-04-01 2025-03-31 09449144 2023-04-01 2024-03-31 09449144 2025-03-31 09449144 2024-03-31 09449144 c:Director1 2024-04-01 2025-03-31 09449144 d:CurrentFinancialInstruments 2025-03-31 09449144 d:CurrentFinancialInstruments 2024-03-31 09449144 d:CurrentFinancialInstruments d:WithinOneYear 2025-03-31 09449144 d:CurrentFinancialInstruments d:WithinOneYear 2024-03-31 09449144 d:ShareCapital 2025-03-31 09449144 d:ShareCapital 2024-03-31 09449144 d:RetainedEarningsAccumulatedLosses 2025-03-31 09449144 d:RetainedEarningsAccumulatedLosses 2024-03-31 09449144 c:OrdinaryShareClass1 2024-04-01 2025-03-31 09449144 c:OrdinaryShareClass1 2025-03-31 09449144 c:OrdinaryShareClass1 2024-03-31 09449144 c:FRS102 2024-04-01 2025-03-31 09449144 c:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 09449144 c:FullAccounts 2024-04-01 2025-03-31 09449144 c:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 09449144 e:PoundSterling 2024-04-01 2025-03-31 xbrli:shares iso4217:GBP xbrli:pure
Registered number: 09449144














LANCS PROPERTIES LIMITED
FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025

 
LANCS PROPERTIES LIMITED
 

CONTENTS



Page
Statement of Financial Position
 
1
Notes to the Financial Statements
 
2 - 3


 
LANCS PROPERTIES LIMITED
REGISTERED NUMBER:09449144

STATEMENT OF FINANCIAL POSITION
AS AT 31 MARCH 2025

2025
2024
Note
£
£

  

Current assets
  

Cash at bank and in hand
  
30,332
24,117

Current liabilities
  

Creditors: amounts falling due within one year
 4 
(1,776)
(1,772)

Net current assets
  
28,556
22,345


Capital and reserves
  

Called up share capital 
 5 
100
100

Profit and loss account
  
28,456
22,245

  
28,556
22,345


The director considers that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The financial statements have been prepared 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 financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The Company has opted not to file the statement of comprehensive income in accordance with provisions applicable to companies subject to the small companies' regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 28 November 2025.




R J Ewbank
Director

The notes on pages 2 to 3 form part of these financial statements.

Page 1

 
LANCS PROPERTIES LIMITED
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025

1.


General information

Lancs Properties Limited is a private limited company registered in England and Wales, with its principal place of business at 1 Soho Square, London, W1D 3BQ and registered office at Sheridans, The Terrace, 76 Wardour Street, Soho, London, W1F 0UR.
The Company's principal activities are acting as a trustee and property management.
The functional and presentational currency of the company is £ Sterling.

2.Accounting policies

 
2.1

Basis of preparation of financial statements

The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with FRS 102 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland' and the requirements of the Companies Act 2006. The disclosure requirements of Section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.

The following principal accounting policies have been applied:

 
2.2

Turnover

Turnover represents administration fees on property rental excluding value added tax. 
Turnover is recognised in the same period as the rental income falls due. 

 
2.3

Cash and cash equivalents

Cash is represented by deposits with financial institutions repayable without penalty on notice of not more than 24 hours.

 
2.4

Creditors

Short term creditors are measured at the transaction price. 

 
2.5

Taxation

Tax is recognised in profit or loss except that a charge attributable to an item of income and expense recognised as other comprehensive income or to an item recognised directly in equity is also recognised in other comprehensive income or directly in equity respectively.

The current income tax charge is calculated on the basis of tax rates and laws that have been enacted or substantively enacted by the reporting date in the countries where the Company operates and generates income.



3.


Employees

The average monthly number of employees, including directors, during the year was 1 (2024 - 1).

Page 2

 
LANCS PROPERTIES LIMITED
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025

4.


Creditors: Amounts falling due within one year

2025
2024
£
£

Taxation payable
1,776
1,772



5.


Share capital

2025
2024
£
£
Allotted, called up and fully paid



100 (2024 - 100) Ordinary shares of £1.00 each
100
100



6.


Controlling party

The directors regard MPL Communications Limited, a company registered in England & Wales as the ultimate parent undertaking.

 
Page 3