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Company Registration No. 09246271 (England and Wales)
LONSDALE FINANCIAL LTD Unaudited accounts for the year ended 31 October 2025
LONSDALE FINANCIAL LTD Unaudited accounts Contents
Page
Company information
3
Accountants' report
4
Statement of financial position
5
Notes to the accounts
6
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LONSDALE FINANCIAL LTD Company Information for the year ended 31 October 2025
Director
GINA CACERES-JIMENEZ
Company Number
09246271 (England and Wales)
Registered Office
First Floor 10 Fairfield Terrace Pelaw TYNE & WEAR NE10 0QR United Kingdom
Accountants
Gina Caceres-Jimenez LONSDALE FINANCIAL LTD FIRST FLOOR, 10 FAIRFIELD TERRACE PELAW GATESHEAD Tyne and Wear NE10 0QR
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LONSDALE FINANCIAL LTD Accountants' report
Accountants' report to the director of LONSDALE FINANCIAL LTD on the preparation of the unaudited statutory accounts for the year ended 31 October 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of LONSDALE FINANCIAL LTD for the year ended 31 October 2025 as set out on pages 5 - 7 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of LONSDALE FINANCIAL LTD, as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the accounts of LONSDALE FINANCIAL LTD and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than LONSDALE FINANCIAL LTD and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that LONSDALE FINANCIAL LTD has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of LONSDALE FINANCIAL LTD. You consider that LONSDALE FINANCIAL LTD is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of LONSDALE FINANCIAL LTD. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
Gina Caceres-Jimenez LONSDALE FINANCIAL LTD FIRST FLOOR, 10 FAIRFIELD TERRACE PELAW GATESHEAD Tyne and Wear NE10 0QR 19 January 2026
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LONSDALE FINANCIAL LTD Statement of financial position as at 31 October 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
3,231 
3,801 
Current assets
Debtors
5
2,273 
3,749 
Cash at bank and in hand
1,955 
3,995 
4,228 
7,744 
Creditors: amounts falling due within one year
6
(56)
(1,303)
Net current assets
4,172 
6,441 
Total assets less current liabilities
7,403 
10,242 
Creditors: amounts falling due after more than one year
7
(283)
- 
Net assets
7,120 
10,242 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
7,119 
10,241 
Shareholders' funds
7,120 
10,242 
For the year ending 31 October 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 director acknowledges her 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 and authorised for issue on 19 January 2026 and were signed on its behalf by
GINA CACERES-JIMENEZ Director Company Registration No. 09246271
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LONSDALE FINANCIAL LTD Notes to the Accounts for the year ended 31 October 2025
1
Statutory information
LONSDALE FINANCIAL LTD is a private company, limited by shares, registered in England and Wales, registration number 09246271. The registered office is First Floor, 10 Fairfield Terrace, Pelaw, TYNE & WEAR, NE10 0QR, United Kingdom.
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. Diminishing balance depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
18%
Fixtures & fittings
18 %
Computer equipment
18%
Dividends
Dividends paid to Director in personal fiscal year 2024-2025 £5183 Dividends paid to Director in personal fiscal year 2025-2026 £4910
4
Tangible fixed assets
Plant & machinery 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 November 2024
411 
5,098 
3,236 
8,745 
Additions
- 
114 
- 
114 
At 31 October 2025
411 
5,212 
3,236 
8,859 
Depreciation
At 1 November 2024
135 
3,192 
1,617 
4,944 
Charge for the year
50 
343 
291 
684 
At 31 October 2025
185 
3,535 
1,908 
5,628 
Net book value
At 31 October 2025
226 
1,677 
1,328 
3,231 
At 31 October 2024
276 
1,906 
1,619 
3,801 
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LONSDALE FINANCIAL LTD Notes to the Accounts for the year ended 31 October 2025
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
1,273 
2,620 
Deferred tax asset
- 
129 
1,273 
2,749 
Amounts falling due after more than one year
Other debtors
1,000 
1,000 
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Trade creditors
56 
180 
Taxes and social security
- 
1,055 
Loans from directors
- 
68 
56 
1,303 
7
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Taxes and social security
283 
- 
8
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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