Company Registration No. 13994737 (England and Wales)
Lea Marston Developments Ltd
Unaudited accounts
for the year ended 31 March 2025
Lea Marston Developments Ltd
Unaudited accounts
Contents
Lea Marston Developments Ltd
Company Information
for the year ended 31 March 2025
Directors
Deborah Breeden
Guy Breeden
Company Number
13994737 (England and Wales)
Registered Office
Slowley Hall
Tamworth Road
Fillongley
Coventry
West Midlands
CV7 8EB
England
Accountants
By the Book Accountancy Limited
111 New Union Street
Coventry
CV1 2NT
Lea Marston Developments Ltd
Statement of financial position
as at 31 March 2025
Tangible assets
1,280,600
1,200,000
Cash at bank and in hand
94,953
19,045
Creditors: amounts falling due within one year
(80,300)
(17,000)
Net current assets
14,653
2,045
Net assets
1,295,253
1,202,045
Called up share capital
1,200,000
1,200,000
Profit and loss account
95,253
2,045
Shareholders' funds
1,295,253
1,202,045
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 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 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 of Directors and authorised for issue on 30 December 2025 and were signed on its behalf by
Guy Breeden
Director
Company Registration No. 13994737
Lea Marston Developments Ltd
Notes to the Accounts
for the year ended 31 March 2025
Lea Marston Developments Ltd is a private company, limited by shares, registered in England and Wales, registration number 13994737. The registered office is Slowley Hall, Tamworth Road, Fillongley, Coventry, West Midlands, CV7 8EB, England.
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:
Plant & machinery
25% reducing balance
Motor vehicles
25% reducing balance
Fixtures & fittings
20% straight-line
Computer equipment
33% straight-line
4
Tangible fixed assets
Land & buildings
Plant & machinery
Total
Cost or valuation
At cost
At cost
At 1 April 2024
1,200,000
-
1,200,000
At 31 March 2025
1,200,000
80,600
1,280,600
At 31 March 2025
1,200,000
80,600
1,280,600
At 31 March 2024
1,200,000
-
1,200,000
Lea Marston Developments Ltd
Notes to the Accounts
for the year ended 31 March 2025
5
Creditors: amounts falling due within one year
2025
2024
Loans from directors
65,000
-
6
Average number of employees
During the year the average number of employees was 0 (2024: 0).