Registered number
15765057
Lacey Group Investors Limited
Filleted Accounts
31 July 2025

Lacey Group Investors Limited
Registered number: | 15765057
Balance Sheet
as at 31 July 2025
Notes |  |  | 2025 |
£ |
Fixed assets
Investments | 3 |  |  | 543,597
Current assets
Debtors | 4 |  | 26,037
Cash at bank and in hand |  |  | 8,154
|  |  | 34,191 |  |
Creditors: amounts falling due within one year | 5 |  | (610,797)
Net current liabilities |  |  |  | (576,606) |
Net liabilities |  |  |  | (33,009) |
Capital and reserves
Called up share capital |  |  |  | 100
Profit and loss account |  |  |  | (33,109)
Shareholders' funds |  |  |  | (33,009) |
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their 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.
P Lacey
Director
Approved by the board on 5 March 2026

Lacey Group Investors Limited
Notes to the Accounts
for the period from 6 June 2024 to 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).
| Going concern basis
| The directors believe that notwithstanding the loss for the first period of accounts and the net liabilities at the balance sheet date, the company's financial statements should be prepared on a going concern basis on the grounds that the current and future sources of income or support from the directors will be adequate to meet the company's needs for the period of at least 12 months from the date of approval of these financial statements.
| Turnover
| Turnover represents rents and management fees receivable for the year.
| Investment properties
| Investments properties are included in the accounts in the accounts at fair value. Gains and losses in value are recognised in the income statement. Deferred tax is provided on these gains at the rate expected to apply when the property is sold.
| Deferred tax
| Deferred tax is provided on the liability method to take account of timing differences between the treatment of certain items for accounts purposes and their treatment for tax purposes. Deferred tax is accounted in respect of all material timing differences between the treatment of certain items for accounts purposes and their treatment for tax purposes.
| Provisions
| Provisions (ie liabilities of uncertain timing or amount) are recognised when there is an obligation at the reporting date as a result of a past event, it is probable that economic benefit will be transferred to settle the obligation and the amount of the obligation can be estimated reliably.
2 | Employees | 2025 |
Number |
| Average number of persons employed by the company | -
3 | Investment properties
Freehold
properties &
improvements
£
| Fair value
| Additions & improvements | 543,597
| At 31 July 2025 | 543,597
| Historic cost of investment properties | 543,597
| The properties are valued by the directors at the balance sheet date on market value basis.
4 | Debtors | 2025 |
£ |
| Other debtors | 26,037
5 | Creditors: amounts falling due within one year | 2025 |
£ |
| Bank loans | 374,000
| Directors' current account | 228,889
| Trade creditors | 5,744
| Other creditors | 2,164
|  |  |  |  |  | 610,797 |
| All credit balances on the directors' current account with the company attract nil rate of interest and are repayable on demand.
6 | Other information
| Lacey Group Investors Limited is a private company limited by shares and incorporated in England. Its registered office is:
| 10 Plackette Way
| Slough
| SL1 5JT

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