Registered number
14514354
Lambert Gale Properties Ltd
Filleted Accounts
31 July 2025

Lambert Gale Properties Ltd
Registered number: | 14514354
Balance Sheet
as at 31 July 2025
Notes |  |  | 2025 |  |  | 2024
£ | £
Fixed assets
Tangible assets | 3 |  |  | - |  |  | 62,950
#NAME? |  |  |  | - |  |  | -
Total assets less current liabilities |  |  |  | - |  |  | 62,950
Creditors: amounts falling due after more than one year | 4 |  |  | (17,490) |  |  | (72,058)
#NAME? |  |  |  | (17,490) |  |  | (9,108)
Capital and reserves
Called up share capital |  |  |  | 100 |  |  | 100
Revaluation reserve | 5 |  |  | - |  |  | (9,772)
Profit and loss account |  |  |  | (17,590) |  |  | 564
Shareholder's funds |  |  |  | (17,490) |  |  | (9,108)
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Robert Gale
Director
Approved by the board on 4 February 2026

Lambert Gale Properties Ltd
Notes to the Accounts
for the year ended 31 July 2025
1 | Accounting policies
| Basis of preparation
| The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
| Turnover
| Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover refers to rents derive from commercial letting.
2 | Employees | 2025 |  | 2024
Number | Number
| Average number of persons employed by the company | 2 |  | 1
3 | Tangible fixed assets
|  |  |  |  |  |  |  | Land and buildings
£
| Cost
| At 1 August 2024 | 62,950
| Disposals | (62,950)
| At 31 July 2025 | -
| Depreciation
| At 31 July 2025 | -
| Net book value
| At 31 July 2025 | -
| At 31 July 2024 | 62,950
| Freehold land and buildings: | 2025 |  | 2024
£ | £
| Historical cost | - |  | 72,722
| Cumulative depreciation based on historical cost | - |  | 9,772
|  |  |  |  |  | - |  | 62,950
4 | Creditors: amounts falling due after one year | 2025 |  | 2024
£ | £
| Other creditors | 17,490 |  | 72,058
5 | Revaluation reserve | 2025 |  | 2024
£ | £
| At 1 August 2024 | (9,772) |  | -
| #NAME? | 9,772 |  | (9,772)
| At 31 July 2025 | - |  | (9,772)
6 | Other information
| Lambert Gale Properties Ltd is a private company limited by shares and incorporated in England. Its registered office is:
| 61 Lawe Rd
| South Shields
| Tyne & Wear
| NE33 2AL

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