Company Registration No. 09287159 (England and Wales)
LRS Residential Ltd
Unaudited accounts
for the year ended 31 March 2025
LRS Residential Ltd
Unaudited accounts
Contents
LRS Residential Ltd
Company Information
for the year ended 31 March 2025
Director
Lorenzo Alfredo Calzavara
Company Number
09287159 (England and Wales)
Registered Office
Stirling House Breasy Place
9 Burroughs Gardens
London
NW4 4AU
Accountants
Abacus Jack Ltd
New Century House
Crowther Road
Washington
Tyne and Wear
NE38 0QA
LRS Residential Ltd
Statement of financial position
as at 31 March 2025
Tangible assets
41,163
56,839
Cash at bank and in hand
62,412
32,899
Creditors: amounts falling due within one year
(237,012)
(194,973)
Net current assets
37,593
35,564
Total assets less current liabilities
78,756
92,403
Creditors: amounts falling due after more than one year
(36,755)
(42,700)
Provisions for liabilities
Deferred tax
(10,291)
(14,210)
Called up share capital
1
1
Profit and loss account
31,709
35,492
Shareholders' funds
31,710
35,493
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 10 December 2025 and were signed on its behalf by
Lorenzo Alfredo Calzavara
Director
Company Registration No. 09287159
LRS Residential Ltd
Notes to the Accounts
for the year ended 31 March 2025
LRS Residential Ltd is a private company, limited by shares, registered in England and Wales, registration number 09287159. The registered office is Stirling House Breasy Place, 9 Burroughs Gardens, London, NW4 4AU.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
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:
Motor vehicles
25 % Reducing Balance
Fixtures & fittings
20 % Straight Line
4
Tangible fixed assets
Motor vehicles
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At 1 April 2024
56,950
11,522
68,472
At 31 March 2025
56,950
11,735
68,685
At 1 April 2024
2,955
8,678
11,633
Charge for the year
13,499
2,390
15,889
At 31 March 2025
16,454
11,068
27,522
At 31 March 2025
40,496
667
41,163
At 31 March 2024
53,995
2,844
56,839
Carrying values included above held under finance leases and hire purchase contracts:
£
£
- Motor vehicles
40,496
53,995
LRS Residential Ltd
Notes to the Accounts
for the year ended 31 March 2025
Amounts falling due within one year
Trade debtors
22,201
19,638
Accrued income and prepayments
1,806
1,109
Other debtors
188,186
176,891
6
Creditors: amounts falling due within one year
2025
2024
Obligations under finance leases and hire purchase contracts
6,144
6,418
Trade creditors
173,864
156,322
Taxes and social security
41,062
16,275
7
Creditors: amounts falling due after more than one year
2025
2024
Obligations under finance leases and hire purchase contracts
36,888
43,032
Taxes and social security
-
(332)
Loans from directors
(133)
-
Director's loan was repaid within 9 months of the company year end.
9
Average number of employees
During the year the average number of employees was 2 (2024: 2).