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Company Registration No. 12068629 (England and Wales)
LAVENDER HOUSE PROPERTIES LIMITED Unaudited accounts for the year ended 30 June 2025
LAVENDER HOUSE PROPERTIES LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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LAVENDER HOUSE PROPERTIES LIMITED Company Information for the year ended 30 June 2025
Directors
Linda Banister Lynne Tracy Francksen
Company Number
12068629 (England and Wales)
Registered Office
HOLLY HOUSE HORSESHOE LANE CHIPPING SODBURY BRISTOL BS37 6ES ENGLAND
Accountants
Walton & Harvey Limited Office 8, North Courtyard Woodlands Bradley Stoke Bristol BS32 4NQ
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LAVENDER HOUSE PROPERTIES LIMITED Statement of financial position as at 30 June 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
272,267
272,267
Current assets
Debtors
1,148
1,148
Cash at bank and in hand
6,486
8,645
7,634
9,793
Creditors: amounts falling due within one year
(73,172)
(73,079)
Net current liabilities
(65,538)
(63,286)
Total assets less current liabilities
206,729
208,981
Creditors: amounts falling due after more than one year
(209,298)
(209,298)
Net liabilities
(2,569)
(317)
Capital and reserves
Called up share capital
20
20
Profit and loss account
(2,589)
(337)
Shareholders' funds
(2,569)
(317)
For the year ending 30 June 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.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 8 December 2025 and were signed on its behalf by
Linda Banister Director Company Registration No. 12068629
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LAVENDER HOUSE PROPERTIES LIMITED Notes to the Accounts for the year ended 30 June 2025
1
Statutory information
LAVENDER HOUSE PROPERTIES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 12068629. The registered office is HOLLY HOUSE HORSESHOE LANE, CHIPPING SODBURY, BRISTOL, BS37 6ES, 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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
Land & buildings
Carried at cost
4
Tangible fixed assets
Total
£
Cost or valuation
At 1 July 2024
272,267
At 30 June 2025
272,267
Depreciation
At 30 June 2025
-
Net book value
At 30 June 2025
272,267
At 30 June 2024
272,267
5
Loans to directors
Brought Forward
Advance/ credit
Repaid
Carried Forward
£
£
£
£
Linda Banister
Linda
(36,344)
274
329
(36,399)
Lynne Tracy Francksen
Tracy
(36,255)
192
230
(36,293)
(72,599)
466
559
(72,692)
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LAVENDER HOUSE PROPERTIES LIMITED Notes to the Accounts for the year ended 30 June 2025
6
Average number of employees
During the year the average number of employees was 2 (2024: 2).
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