REGISTERED NUMBER: 06463155 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2025

FOR

LION PROPERTIES (WESTFIELD) LTD

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

DIRECTOR:

M Horley

REGISTERED OFFICE:

Ground Floor

Oakhurst House

77 Mount Ephraim

TUNBRIDGE WELLS

Kent

TN4 8BS

REGISTERED NUMBER:

06463155 (England and Wales)

ACCOUNTANTS:

Wells Associates

Ground Floor Oakhurst House

77 Mount Ephraim

Tunbridge Wells

Kent

TN4 8BS

FIXED ASSETS

Tangible assets

4

-

-

Investments

5

1,185,273

1,081,464

1,185,273

1,081,464

CURRENT ASSETS

Debtors

6

57,568

118,755

Cash at bank

5,048

4,480

62,616

123,235

CREDITORS

Amounts falling due within one year

7

(36,445

)

(26,389

)

NET CURRENT ASSETS

26,171

96,846

TOTAL ASSETS LESS CURRENT LIABILITIES

1,211,444

1,178,310

CAPITAL AND RESERVES

Called up share capital

100

100

Retained earnings

1,211,344

1,178,210

SHAREHOLDERS' FUNDS

1,211,444

1,178,310

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

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

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 10 December 2025 and were signed by:

M Horley - Director

1.	STATUTORY INFORMATION

Lion Properties (Westfield) Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2024 - NIL).

4.	TANGIBLE FIXED ASSETS

Computer

equipment

£

COST

At 1 April 2024

and 31 March 2025

600

DEPRECIATION

At 1 April 2024

and 31 March 2025

600

NET BOOK VALUE

At 31 March 2025

-

At 31 March 2024

-

5.	FIXED ASSET INVESTMENTS

Other

investments

£

COST

At 1 April 2024

1,081,464

Additions

103,809

At 31 March 2025

1,185,273

NET BOOK VALUE

At 31 March 2025

1,185,273

At 31 March 2024

1,081,464

6.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2025

2024

£

£

Other debtors

57,568

118,755

7.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2025

2024

£

£

Trade creditors

1,048

748

Tax

27,298

22,722

Directors' current accounts

6,784

1,602

Accrued expenses

1,315

1,317

36,445

26,389