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Registered number: 12458713

Lordhirst Properties Limited

ACCOUNTS

FOR THE YEAR ENDED 31/03/2025

Prepared By:

Staffer Mayled & Co Limited

46-48

Station Road

Llanishen

Cardiff

CF14 5LU

Lordhirst Properties Limited

ACCOUNTS

FOR THE YEAR ENDED 31/03/2025

DIRECTORS

Adam Puddle

Holly Bethan Puddle

REGISTERED OFFICE

46-48 Station Road

Llanishen

Cardiff

CF14 5LU

COMPANY DETAILS

registered in EW, registered number 12458713

ACCOUNTANTS

Staffer Mayled & Co Limited

46-48

Station Road

Llanishen

Cardiff

CF14 5LU

Lordhirst Properties Limited

ACCOUNTS
FOR THEYEARENDED31/03/2025
CONTENTS
		Page
Directors' Report		-
Accountants' Report		-
Statement Of Comprehensive Income		-
Balance Sheet		3
Notes To The Accounts		4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account		-
Profit And Loss Account Summaries		-

Lordhirst Properties Limited

BALANCE SHEET AT 31/03/2025
						2025				2024
		Notes				£				£
FIXED ASSETS
Tangible assets		3				590,955				590,954
Investment Assets		4				800				800
						591,755				591,754
CURRENT ASSETS
Debtors				(1)				-
Cash at bank and in hand				93,577				48,884
				93,576				48,884
CREDITORS: Amounts falling due within one year		5		3,289				3,805
NET CURRENT ASSETS						90,287				45,079
TOTAL ASSETS LESS CURRENT LIABILITIES						682,042				636,833
CREDITORS: Amounts falling due after more than one year		6				381,874				387,604
NET ASSETS						300,168				249,229
CAPITAL AND RESERVES
Called up share capital		7				100				100
Profit and loss account						300,068				249,129
SHAREHOLDERS' FUNDS						300,168				249,229
For the year ending 31/03/2025 the company was entitled to exemption 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 directors acknowledge their 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 14/11/2025 and signed on their behalf by
.............................
Adam Puddle
Director

Lordhirst Properties Limited

NOTES TO THE ACCOUNTS

FOR THE YEAR ENDED 31/03/2025

1. ACCOUNTING POLICIES

1a. Basis Of Accounting

The accounts have been prepared under the historical cost convention.

The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .

1b. Depreciation

Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.

1c. Investments

Fixed asset investments are shown at cost less amounts written off.

Provisions are made for permanent fluctuations in value.

2. EMPLOYEES
				2025		2024
				No.		No.
Average number of employees				-		-

3. TANGIBLE FIXED ASSETS
		Land And
		Buildings		Total
		£		£
Cost
At 01/04/2024		590,955		590,955
At 31/03/2025		590,955		590,955
Depreciation
At 31/03/2025		-		-
Net Book Amounts
At 31/03/2025		590,955		590,955
At 31/03/2024		590,955		590,955

Lordhirst Properties Limited

4. FINANCIAL ASSETS
		Other
		Investments		Total
		£		£
Cost
At 01/04/2024		800		800
At 31/03/2025		800		800
Amortisation
Net Book Amounts
At 31/03/2025		800		800
At 31/03/2024		800		800

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
				2025		2024
				£		£
UK corporation tax				649		1,307
Amounts due from group companies				-		1
Directors current account				-		1
Trade creditors				2,640		2,496
				3,289		3,805

6. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
				2025		2024
				£		£
Loans >1yr				381,874		387,604
				381,874		387,604

7. SHARE CAPITAL				2025		2024
				£		£
Allotted, issued and fully paid:
100 Ordinary shares of £1 each				100		100
				100		100

Lordhirst Properties Limited

8. CONTROLLING PARTY

Are the directors and shareholders of the company