1 January 2025 false No description of principal activity Taxfiler 2024.6 09926756 business:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 09926756 2024-12-31 09926756 2025-01-01 2025-12-31 09926756 business:AuditExemptWithAccountantsReport 2025-01-01 2025-12-31 09926756 business:FilletedAccounts 2025-01-01 2025-12-31 09926756 2025-12-31 09926756 business:Director1 2025-01-01 2025-12-31 09926756 business:Director2 2025-01-01 2025-12-31 09926756 business:Director3 2025-01-01 2025-12-31 09926756 business:RegisteredOffice 2025-01-01 2025-12-31 09926756 2024-12-31 09926756 core:WithinOneYear 2025-12-31 09926756 core:WithinOneYear 2024-12-31 09926756 core:AfterOneYear 2025-12-31 09926756 core:AfterOneYear 2024-12-31 09926756 core:ShareCapital core:PreviouslyStatedAmount 2025-12-31 09926756 core:ShareCapital core:PreviouslyStatedAmount 2024-12-31 09926756 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-12-31 09926756 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2024-12-31 09926756 core:PreviouslyStatedAmount 2025-12-31 09926756 core:PreviouslyStatedAmount 2024-12-31 09926756 business:SmallEntities 2025-01-01 2025-12-31 09926756 countries:EnglandWales 2025-01-01 2025-12-31 09926756 core:LandBuildings 2025-01-01 2025-12-31 09926756 core:LandBuildings 2024-12-31 09926756 core:LandBuildings 2025-12-31 09926756 core:AfterOneYear 2025-01-01 2025-12-31 09926756 2024-01-01 2024-12-31 iso4217:GBP xbrli:pure
Company Registration No. 09926756 (England and Wales)
London Road Developments (Westcliff) Limited Unaudited accounts for the year ended 31 December 2025
London Road Developments (Westcliff) Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
London Road Developments (Westcliff) Limited Company Information for the year ended 31 December 2025
Directors
Mr Lee Goddard Mr Mark Danniells Ms Karen Leslie
Company Number
09926756 (England and Wales)
Registered Office
643 LONDON ROAD WESTCLIFF-ON-SEA ESSEX SS0 9PD ENGLAND
Accountants
SilverstoneBKS Limited 127 Raphael Drive Shoeburyness Southend on Sea Essex SS3 9UR
- 3 -
London Road Developments (Westcliff) Limited Statement of financial position as at 31 December 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
300,000
300,000
Current assets
Cash at bank and in hand
671
29
Creditors: amounts falling due within one year
5
(262,264)
(205,206)
Net current liabilities
(261,593)
(205,177)
Total assets less current liabilities
38,407
94,823
Creditors: amounts falling due after more than one year
6
(116,157)
(174,348)
Provisions for liabilities
Deferred tax
(57,000)
(57,000)
Net liabilities
(134,750)
(136,525)
Capital and reserves
Called up share capital
99
99
Profit and loss account
(134,849)
(136,624)
Shareholders' funds
(134,750)
(136,525)
For the year ending 31 December 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 23 January 2026 and were signed on its behalf by
Mr Lee Goddard Director Company Registration No. 09926756
- 4 -
London Road Developments (Westcliff) Limited Notes to the Accounts for the year ended 31 December 2025
1
Statutory information
London Road Developments (Westcliff) Limited is a private company, limited by shares, registered in England and Wales, registration number 09926756. The registered office is 643 LONDON ROAD, WESTCLIFF-ON-SEA, ESSEX, SS0 9PD, 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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.
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
Fair Value
Government grants
Government grants in relation to tangible fixed assets are credited to profit and loss account over the useful lives of the related assets, whereas those in relation to expenditure are credited when the expenditure is charged to profit and loss.
Investment property
Investment property is included at market fair value. Gains are recognised in the income statement. Deferred taxation is provided on these gains at the rate expected to apply when the property is sold.
Deferred taxation
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws. Deferred tax assets and liabilities are not discounted.
- 5 -
London Road Developments (Westcliff) Limited Notes to the Accounts for the year ended 31 December 2025
4
Tangible fixed assets
Land & buildings
£
Cost or valuation
At cost
At 1 January 2025
300,000
At 31 December 2025
300,000
Depreciation
At 31 December 2025
-
Net book value
At 31 December 2025
300,000
At 31 December 2024
300,000
The freehold investment property was revalued by the directors in 2020 on an open market existing use basis.
5
Creditors: amounts falling due within one year
2025
2024
£
£
Amounts owed to group undertakings and other participating interests
15,010
15,010
Taxes and social security
14
14
Other creditors
7,050
-
Loans from directors
239,840
189,832
Accruals
350
350
262,264
205,206
6
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
24,595
29,751
Amounts owed to group undertakings and other participating interests
91,562
-
Other creditors
-
144,597
116,157
174,348
Loans are broken down as follows: Loan from Host Property Limited Loan from Host Student Limited Loan from Just Rented Limited
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).
- 6 -