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Company Registration No. 13876110 (England and Wales)
Lares Property Services Limited Unaudited accounts for the year ended 31 January 2026
Lares Property Services Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Lares Property Services Limited Company Information for the year ended 31 January 2026
Directors
Clare Logan Thomas Logan
Company Number
13876110 (England and Wales)
Registered Office
Corner House Market Place Braintree Essex CM7 3HQ England
Accountants
ST Accountancy Services Ltd Corner House Market Place Braintree Essex CM7 3HQ
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Lares Property Services Limited Statement of financial position as at 31 January 2026
2026
2025
Notes
£
£
Fixed assets
Investment property
4
89,522
89,522
Current assets
Debtors
5
54,945
59,945
Investments
6
55
55
Cash at bank and in hand
9,774
2,719
64,774
62,719
Creditors: amounts falling due within one year
7
(95,679)
(94,959)
Net current liabilities
(30,905)
(32,240)
Total assets less current liabilities
58,617
57,282
Creditors: amounts falling due after more than one year
8
(63,750)
(63,750)
Net liabilities
(5,133)
(6,468)
Capital and reserves
Called up share capital
30
30
Profit and loss account
(5,163)
(6,498)
Shareholders' funds
(5,133)
(6,468)
For the year ending 31 January 2026 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 31 March 2026 and were signed on its behalf by
Clare Logan Director Company Registration No. 13876110
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Lares Property Services Limited Notes to the Accounts for the year ended 31 January 2026
1
Statutory information
Lares Property Services Limited is a private company, limited by shares, registered in England and Wales, registration number 13876110. The registered office is Corner House, Market Place, Braintree, Essex, CM7 3HQ, 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.
Going concern
The accounts have been prepared on a going concern basis, based on the continued support of the company directors.
4
Investment property
2026
£
Fair value at 1 February 2025
89,522
At 31 January 2026
89,522
5
Debtors
2026
2025
£
£
Amounts falling due after more than one year
Other debtors
54,945
59,945
6
Investments held as current assets
2026
2025
£
£
Unlisted investments
55
55
7
Creditors: amounts falling due within one year
2026
2025
£
£
Trade creditors
-
360
Other creditors
5,000
5,000
Loans from directors
90,139
89,059
Accruals
540
540
95,679
94,959
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Lares Property Services Limited Notes to the Accounts for the year ended 31 January 2026
8
Creditors: amounts falling due after more than one year
2026
2025
£
£
Other creditors
63,750
63,750
9
Average number of employees
During the year the average number of employees was 0 (2025: 0).
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