Lambley Properties Limited Accounts






Lambley Properties Limited

	Company No. 08556976
		Information for Filing with The Registrar
		30 June 2025

The Director presents his report and the accounts for the year ended 30 June 2025.

Principal activities
The Company is dormant and has not traded during the year.




Director

The Director who served at any time during the year was as follows:

Andrew Cameron Martin









































































The above report has been prepared in accordance with the provisions applicable to companies subject to the small companies regime as set out in Part 15 of the Companies Act 2006.

Signed on behalf of the board

Andrew Cameron Martin
Director
19 December 2025

at	30 June 2025
Company No.		08556976	Notes	2025	2024
				£	£
Fixed assets

	Tangible assets		4	-	-
	Investment property		5	200,000	200,000

				200,000	200,000






Creditors: Amount falling due within one year			6	(52,182)	(52,182)
Net current liabilities				(52,182)	(52,182)
Total assets less current liabilities				147,818	147,818




Net assets				147,818	147,818

Capital and reserves
	Called up share capital			1,000	1,000

	Revaluation reserve		8	12,229	12,229

	Profit and loss account		8	134,589	134,589

Total equity				147,818	147,818

For the year ending 30 June 2025 the company was entitled to exemption under section 480 of the Companies Act 2006 relating to dormant companies.

These accounts have been prepared in accordance with the special provisions applicable to companies subject to the small companies regime of the Companies Act 2006.



The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

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.



As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.

Approved by the board on 19 December 2025 and signed on its behalf by:
Andrew Cameron Martin
Director
19 December 2025

for the year ended 30 June 2025

General information

Lambley Properties Limited is a private company limited by shares and incorporated in England and Wales.

Its registered number is: 08556976

Its registered office is:

C17 Kestrel Business Centre

Colwick Industrial Estate

Nottinham

NG4 2JR

The accounts have been prepared in accordance with FRS 102 Section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Accounting policies

Tangible fixed assets and depreciation

Tangible fixed assets held for the company's own use are stated at cost less accumulated depreciation and accumulated impairment losses.

At each balance sheet date, the company reviews the carrying amount of its tangible fixed assets to determine whether there is any indication that any items have suffered an impairment loss. If any such indication exists, the recoverable amount of an asset is estimated in order to determine the extent of the impairment loss.

Depreciation is provided at the following annual rates in order to write off the cost or valuation less the estimated residual value of each asset over its estimated useful life:

Furniture, fittings and equipment

25% Reducing balance

Trade and other debtors

Trade and other debtors are initially recognised at fair value and thereafter stated at amortised cost using the effective interest method, less impairment losses for bad and doubtful debts.

Trade and other creditors

Short term creditors are measured at the transaction price. Other financial liabilities, including bank loans, are measured initially at fair value, net of transaction costs, and are measured subsequently at amortised cost using the effective interest method.

Provisions

Provisions are made where an event has taken place that gives the Company a legal or constructive obligation that probably requires settlement by a transfer of economic benefit, and a reliable estimate can be made of the amount of the obligation.

Provisions are charged as an expense to the profit and loss account in the year that the Company becomes aware of the obligation, and are measured at the best estimate at balance sheet date of the expenditure required to settle the obligation, taking into account relevant risks and uncertainties.

When payments are eventually made, they are charged to the provision carried in the balance sheet.

3	Employees
			2025	2024
			Number	Number
		The average monthly number of employees (including directors) during the year was:	1	1

4	Tangible fixed assets
			Fixtures, fittings and equipment	Total
			£	£
		Cost or revaluation
		At 1 July 2024	21,887	21,887




		At 30 June 2025	21,887	21,887
		Depreciation
		At 1 July 2024	21,887	21,887




		At 30 June 2025	21,887	21,887
		Net book values
		At 30 June 2025	-	-
		At 30 June 2024	-	-

5	Investment property
			Freehold Investment Property
			£
		Valuation
		At 1 July 2024	200,000



		At 30 June 2025	200,000

6	Creditors:
		amounts falling due within one year
			2025	2024
			£	£







		Loans from directors	52,182	52,182


			52,182	52,182

Share Capital

Share capital consists of 1000 Ordinary Shares of £1 each, which are fully paid up.

8	Reserves
			Revaluation Reserve	Total other reserves
			£	£
		At 1 July 2023	12,229	12,229



		At 30 June 2024 and 1 July 2024	12,229	12,229



		At 30 June 2025	12,229	12,229

		Revaluation reserve - reflects the revaluation of property other than investment properties.


		Profit and loss account - includes all current and prior period retained profits and losses.

9	Advances and credits to directors
			2025
			£
		At 1 July 2024	48,182




		At 30 June 2025	48,182