12 June 2024 false No description of principal activity Taxfiler 2024.6 15773525 business:PrivateLimitedCompanyLtd 2024-06-12 2025-06-30 15773525 2024-06-11 15773525 2024-06-12 2025-06-30 15773525 business:AuditExempt-NoAccountantsReport 2024-06-12 2025-06-30 15773525 business:FilletedAccounts 2024-06-12 2025-06-30 15773525 2025-06-30 15773525 business:Director1 2024-06-12 2025-06-30 15773525 business:Director2 2024-06-12 2025-06-30 15773525 business:RegisteredOffice 2024-06-12 2025-06-30 15773525 core:WithinOneYear 2025-06-30 15773525 core:AfterOneYear 2025-06-30 15773525 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-06-30 15773525 core:PreviouslyStatedAmount 2025-06-30 15773525 business:SmallEntities 2024-06-12 2025-06-30 15773525 countries:EnglandWales 2024-06-12 2025-06-30 15773525 core:ComputerEquipment 2024-06-12 2025-06-30 15773525 core:LandBuildings 2024-06-11 15773525 core:ComputerEquipment 2024-06-11 15773525 core:LandBuildings 2024-06-12 2025-06-30 15773525 core:LandBuildings 2025-06-30 15773525 core:ComputerEquipment 2025-06-30 iso4217:GBP xbrli:pure
Company Registration No. 15773525 (England and Wales)
Lansville Properties Limited Unaudited accounts for the period from 12 June 2024 to 30 June 2025
Lansville Properties Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Lansville Properties Limited Company Information for the period from 12 June 2024 to 30 June 2025
Directors
Demilade Banjoko Olukoyejo Banjoko
Company Number
15773525 (England and Wales)
Registered Office
20-22 Wenlock Road London London N1 7GU England
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Lansville Properties Limited Statement of financial position as at 30 June 2025
2025
Notes
£
Fixed assets
Tangible assets
4
206,821
Current assets
Cash at bank and in hand
525
Creditors: amounts falling due within one year
5
(119,600)
Net current liabilities
(119,075)
Total assets less current liabilities
87,746
Creditors: amounts falling due after more than one year
6
(116,443)
Net liabilities
(28,697)
Capital and reserves
Profit and loss account
(28,697)
Shareholders' funds
(28,697)
For the period ending 30 June 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 11 March 2026 and were signed on its behalf by
Demilade Banjoko Director Company Registration No. 15773525
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Lansville Properties Limited Notes to the Accounts for the period from 12 June 2024 to 30 June 2025
1
Statutory information
Lansville Properties Limited is a private company, limited by shares, registered in England and Wales, registration number 15773525. The registered office is 20-22 Wenlock Road, London, London, N1 7GU, 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 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. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
3 years straight line
4
Tangible fixed assets
Land & buildings
Computer equipment
Total
£
£
£
Cost or valuation
At cost
At cost
At 12 June 2024
-
-
-
Additions
205,309
1,649
206,958
At 30 June 2025
205,309
1,649
206,958
Depreciation
Charge for the period
-
137
137
At 30 June 2025
-
137
137
Net book value
At 30 June 2025
205,309
1,512
206,821
5
Creditors: amounts falling due within one year
2025
£
Loans from directors
118,750
Accruals
850
119,600
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Lansville Properties Limited Notes to the Accounts for the period from 12 June 2024 to 30 June 2025
6
Creditors: amounts falling due after more than one year
2025
£
Bank loans
116,443
7
Average number of employees
During the period the average number of employees was 2.
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