Acorah Software Products - Accounts Production 16.8.310 false true 31 March 2024 1 April 2023 false 1 April 2024 31 March 2025 31 March 2025 11916077 Mrs Nicola Silverlock Miss Alexandra Silverlock Mr Archer Silverlock iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11916077 2024-03-31 11916077 2025-03-31 11916077 2024-04-01 2025-03-31 11916077 frs-core:CurrentFinancialInstruments 2025-03-31 11916077 frs-core:Non-currentFinancialInstruments 2025-03-31 11916077 frs-core:ShareCapital 2025-03-31 11916077 frs-core:RetainedEarningsAccumulatedLosses 2025-03-31 11916077 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 11916077 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 11916077 frs-bus:SmallEntities 2024-04-01 2025-03-31 11916077 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 11916077 frs-bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 11916077 frs-bus:Director1 2024-04-01 2025-03-31 11916077 frs-bus:Director2 2024-04-01 2025-03-31 11916077 frs-bus:Director3 2024-04-01 2025-03-31 11916077 frs-countries:EnglandWales 2024-04-01 2025-03-31 11916077 2023-03-31 11916077 2024-03-31 11916077 2023-04-01 2024-03-31 11916077 frs-core:CurrentFinancialInstruments 2024-03-31 11916077 frs-core:Non-currentFinancialInstruments 2024-03-31 11916077 frs-core:ShareCapital 2024-03-31 11916077 frs-core:RetainedEarningsAccumulatedLosses 2024-03-31
Registered number: 11916077
Lightning Property Development And Rentals Limited
Unaudited Financial Statements
For The Year Ended 31 March 2025
Lightning Property Development And Rentals Limited
Contents
Contents

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

Page 1
Lightning Property Development And Rentals Limited
Balance Sheet
As At 31 March 2025
Balance Sheet
Registered number: 11916077

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Investment Properties | 4 |  | 2,285,000 |  | 2,285,000
|  |  | 2,285,000 |  | 2,285,000
CURRENT ASSETS
Cash at bank and in hand |  | 4,683 |  | 8,653 |
|  | 4,683 |  | 8,653 |
Creditors: Amounts Falling Due Within One Year | 5 | (710,839 ) |  | (706,687 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (706,156 ) |  | (698,034 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 1,578,844 |  | 1,586,966
Creditors: Amounts Falling Due After More Than One Year | 6 |  | (1,564,215 ) |  | (1,564,215 )
NET ASSETS |  |  | 14,629 |  | 22,751
CAPITAL AND RESERVES
Called up share capital | 7 |  | 100 |  | 100
Profit and Loss Account |  |  | 14,529 |  | 22,651
SHAREHOLDERS' FUNDS |  |  | 14,629 |  | 22,751

Page 1
Page 2
Lightning Property Development And Rentals 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 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 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

Mrs Nicola Silverlock Director
09/01/2026

The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Lightning Property Development And Rentals Limited
Notes to the Financial Statements
For The Year Ended 31 March 2025
Notes to the Financial Statements
1. General Information
Lightning Property Development And Rentals Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11916077 . The registered office is The Old Dairy, Tanners Lane, Chalkhouse Green, Oxon, RG4 9AB.
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.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
2.3. Investment Properties
All investment properties are carried at fair value determined annually and derived from the current market rents and investment property yields for comparable real estate, adjusted if necessary for any difference in the nature, location or condition of the specific asset. No depreciation is provided for. Changes in fair value are recognised in the profit and loss account.
2.4. Taxation
Current tax for the year is recognised in profit or loss and is based on the taxable profit for the year. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2024: 3)
3 3
4. Investment Property

| 2025
--- | ---
| £
Fair Value
As at 1 April 2024 and 31 March 2025 | 2,285,000

5. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Corporation tax | 5,046 |  | 5,046
Accruals and deferred income | 3,322 |  | 3,170
Directors' loan accounts | 702,471 |  | 698,471
| 710,839 |  | 706,687

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

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Bank loans | 1,564,215 |  | 1,564,215

Page 3
Page 4
Lightning Property Development And Rentals Limited
Notes to the Financial Statements (continued)
For The Year Ended 31 March 2025
7. Share Capital

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

Page 4