Registered number
11611969
Lymond Properties Ltd
Unaudited Filleted Accounts
31 March 2025
Lymond Properties Ltd
Registered number: 11611969
Balance Sheet
as at 31 March 2025
Notes 2025 2024
£ £
Fixed assets
Tangible assets 4 6,534 -
Investment property 5 1,758,362 1,758,362
1,764,896 1,758,362
Current assets
Debtors 6 26,163 16,013
Cash at bank and in hand 2,374 6,511
28,537 22,524
Creditors: amounts falling due within one year 7 (971,637) (941,197)
Net current liabilities (943,100) (918,673)
Total assets less current liabilities 821,796 839,689
Creditors: amounts falling due after more than one year 8 (217,317) (270,904)
Provisions for liabilities (103,734) (102,100)
Net assets 500,745 466,685
Capital and reserves
Called up share capital 2 2
Fair value reserve 10 306,301 306,301
Profit and loss account 194,442 160,382
Shareholders' funds 500,745 466,685
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mr B P Burns
Director
Approved by the board on 09/12/2025.
Lymond Properties Ltd
Notes to the Accounts
for the year ended 31 March 2025
1 Statutory information
Lymond Properties Ltd is a private company, limited by shares, registered in England and Wales.
The company's registered number and registered office address are as below:
Registered number: 11611969
Registered office: The Arches
Chevin End Rd
Menston
Ilkley
West Yorkshire
LS29 6BN
The presentation currency of the financial statements is the Pound Sterling, which is the functional currency of the company, rounded to the nearest £1.
2 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention as modified by the revaluation of certain assets.
Turnover
Turnover represents rents received and receivable, excluding VAT.
Tangible fixed assets
Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets, other than freehold land, at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows:
Fixtures and fittings - 25% on a reducing balance basis
Computer equipment - 3 years on a straight line basis
Investment property
Investment property is shown at most recent valuation. Any aggregate surplus or deficit arising from changes in fair value is recognised in profit or loss.
2 Accounting policies (continued)
Debtors
Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts.
Creditors
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
Taxation
A current tax liability is recognised for the tax payable on the taxable profit of the current and past periods.
Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments.
Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.
Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference, except for revalued land and investment property where the tax rate that applies to the sale of the asset is used. Current and deferred tax assets and liabilities are not discounted.
3 Employees 2025 2024
Number Number
Average number of persons employed by the company 2 2
4 Tangible fixed assets
Fixtures and fittings Computer equipment Total
£ £ £
Cost
Additions 4,893 1,729 6,622
At 31 March 2025 4,893 1,729 6,622
Depreciation
Charge for the year 60 28 88
At 31 March 2025 60 28 88
Net book value
At 31 March 2025 4,833 1,701 6,534
5 Investment property
Total
£
Fair value
At 1 April 2024 1,758,362
At 31 March 2025 1,758,362
Historical cost
At 1 April 2024 1,349,960
At 31 March 2025 1,349,960
The investment property was valued on an open market basis on 31 March 2025 by the directors.
6 Debtors 2025 2024
£ £
Trade debtors 5,524 6,729
Prepayments and accrued income 129 74
Other debtors 20,510 9,210
26,163 16,013
7 Creditors: amounts falling due within one year 2025 2024
£ £
Bank loans and overdrafts 53,587 53,587
Trade creditors 190 175
Accruals and deferred income 4,550 5,312
Directors' current account 893,058 859,606
Taxation and social security costs 14,601 17,667
Other creditors 5,651 4,850
971,637 941,197
8 Creditors: amounts falling due after one year 2025 2024
£ £
Bank loans 217,317 270,904
9 Loans 2025 2024
£ £
Creditors include:
Secured bank loans 270,904 324,491
Bank loans are secured over the properties to which they relate.
10 Fair value reserve 2025 2024
£ £
At 1 April 2024 306,301 330,806
Reserve transfer - (24,505)
At 31 March 2025 306,301 306,301
11 Related party transactions
During the year £33,452 (2024: £33,947) was advanced from and £Nil (2024: £9,000) was repaid to the directors of the company. An amount of £893,058 (2024: £859,606) remained due to the directors at the period end.
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