Lampco Properties Limited

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—4

Registered number: 05550624

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS
Investment Properties	4		173,518		173,518

			173,518		173,518
CURRENT ASSETS
Debtors	5	1,157,130		1,157,130
Cash at bank and in hand		987		177

		1,158,117		1,157,307
Creditors: Amounts Falling Due Within One Year	6	(563,029 )		(560,963 )

NET CURRENT ASSETS (LIABILITIES)			595,088		596,344

TOTAL ASSETS LESS CURRENT LIABILITIES			768,606		769,862

Creditors: Amounts Falling Due After More Than One Year	7		(127,683 )		(132,279 )

NET ASSETS			640,923		637,583

CAPITAL AND RESERVES
Called up share capital	8		100		100
Profit and Loss Account			640,823		637,483

SHAREHOLDERS' FUNDS			640,923		637,583

Page 1

Page 2

Lampco Properties Limited

Balance Sheet (continued)

As At 31 March 2025

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 member has 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr Dipak Patel

Director

31/12/2025

The notes on pages 3 to 4 form part of these financial statements.

1. General Information

Lampco Properties Limited is a private company, limited by shares, incorporated in England & Wales, registered number 05550624 . The registered office is Unit 23, Sarum Complex, Salisbury Road, Uxbridge, UB8 2RZ.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

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

3. Average Number of Employees

Average number of employees during the year was: NIL (2024: NIL)

4. Investment Property

	2025
	£
Fair Value
As at 1 April 2024 and 31 March 2025	173,518

Net Book Value:

	2025	2024
	£	£
Cost	173,518	173,518

5. Debtors

	2025	2024
	£	£
Due after more than one year
Amounts owed by participating interests	1,157,130	1,157,130

6. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Other creditors	489,399	487,442
Taxation and social security	73,630	73,521

	563,029	560,963

7. Creditors: Amounts Falling Due After More Than One Year

	2025	2024
	£	£
Bank loans	127,683	132,279

Page 3

Page 4

Lampco Properties Limited

Notes to the Financial Statements (continued)

For The Year Ended 31 March 2025

8. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	100	100