Lufton Park Estates Limited 06903916 true 2024-06-01 2025-05-31 2025-05-31 The principal activity of the company is a Dormant company Digita Accounts Production Advanced 6.30.9574.0 true Mr John James Donnelly 06903916 2024-06-01 2025-05-31 06903916 2025-05-31 06903916 core:ShareCapital 2025-05-31 06903916 bus:FRS102 2024-06-01 2025-05-31 06903916 bus:AuditExempt-NoAccountantsReport 2024-06-01 2025-05-31 06903916 bus:FullAccounts 2024-06-01 2025-05-31 06903916 bus:RegisteredOffice 2024-06-01 2025-05-31 06903916 bus:Director1 2024-06-01 2025-05-31 06903916 bus:EntityHasNeverTraded 2024-06-01 2025-05-31 06903916 bus:PrivateLimitedCompanyLtd 2024-06-01 2025-05-31 06903916 countries:EnglandWales 2024-06-01 2025-05-31 06903916 2023-06-01 2024-05-31 06903916 2024-05-31 06903916 core:ShareCapital 2024-05-31 iso4217:GBP xbrli:pure

Registration number: 06903916

Lufton Park Estates Limited
Annual Report and Unaudited Financial Statements
for the Year Ended 31 May 2025

Dormant

Lufton Park Estates Limited

Profit and Loss Account for the Year Ended 31 May 2025

The company has not traded during the year. During this year, the company received no income and incurred no expenditure and therefore made neither profit nor loss.

Lufton Park Estates Limited

(Registration number: 06903916)
Balance Sheet as at 31 May 2025

| Note | 2025 £ | 2024 £
Current assets |  |  |
Cash at bank and in hand |  | 1 | 1
Capital and reserves |  |  |
Called up share capital | 5 | 1 | 1
Shareholders' funds |  | 1 | 1

For the financial year ending 31 May 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.

Director's responsibilities:

• | The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
• | The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies regime and FRS 102 ‘The Financial Reporting Standard Applicable in the UK and Republic of Ireland’.

Approved and authorised by the director on 13 February 2026

......................................... Mr John James Donnelly Director

Lufton Park Estates Limited

Notes to the Financial Statements for the Year Ended 31 May 2025

1 | General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Stafford House
10 Prince Of Wales Road
DORCHESTER
Dorset
DT1 1PW

These financial statements were authorised for issue by the director on 13 February 2026.

2 | Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

Cash and cash equivalents

Cash and cash equivalents comprise cash on hand and call deposits, and other short-term highly liquid investments that are readily convertible to a known amount of cash and are subject to an insignificant risk of change in value.

Share capital

Ordinary shares are classified as equity. Equity instruments are measured at the fair value of the cash or other resources received or receivable, net of the direct costs of issuing the equity instruments. If payment is deferred and the time value of money is material, the initial measurement is on a present value basis.

3 | Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2024 - 1).

4 | Cash and cash equivalents

| 2025 £ | 2024 £
Cash at bank | 1 | 1

Lufton Park Estates Limited

Notes to the Financial Statements for the Year Ended 31 May 2025

5 | Share capital

Allotted, called up and fully paid shares

| 2025 | 2024
| No. | £ | No. | £
Ordinary Shares of £1 each | 1 | 1 | 1 | 1