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COMPANY REGISTRATION NUMBER: 06617514

Lester Developments (North West) Limited

Filleted Unaudited Abridged Financial Statements

30 June 2025

Lester Developments (North West) Limited

Abridged Financial Statements

Year ended 30 June 2025

Contents | Page

Report to the director on the preparation of the unaudited statutory abridged financial statements | 1

Abridged statement of financial position | 2

Notes to the abridged financial statements | 3

Lester Developments (North West) Limited

Report to the Director on the Preparation of the Unaudited Statutory Abridged Financial Statements of Lester Developments (North West) Limited

Year ended 30 June 2025
As described on the abridged statement of financial position, the director of the company is responsible for the preparation of the abridged financial statements for the year ended 30 June 2025, which comprise the abridged statement of financial position and the related notes. You consider that the company is exempt from an audit under the Companies Act 2006. In accordance with your instructions I have compiled these abridged financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and from information and explanations supplied to me.
ADK Chartered accountants
Scottsdale House Springfield Avenue Harrogate England HG1 2HR
23 March 2026

Lester Developments (North West) Limited

Abridged Statement of Financial Position

30 June 2025

| 2025 | 2024
Note | £ | £

Current assets

Cash at bank and in hand | 1 | 1

Creditors: amounts falling due within one year | 4,966 | 4,142
| ------- | -------
Net current liabilities | 4,965 | 4,141
| ------- | -------
Total assets less current liabilities | ( 4,965) | ( 4,141)
| ------- | -------
Net liabilities | ( 4,965) | ( 4,141)
| ------- | -------

Capital and reserves

Called up share capital | 1 | 1
Profit and loss account | ( 4,966) | ( 4,142)
| ------- | -------
Shareholder deficit | ( 4,965) | ( 4,141)
| ------- | -------

These abridged financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with Section 1A of FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.
In accordance with section 444 of the Companies Act 2006, the abridged statement of income and retained earnings has not been delivered.
For the year ending 30 June 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The member has not required the company to obtain an audit of its abridged financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of abridged financial statements .
All of the members have consented to the preparation of the abridged statement of income and retained earnings and the abridged statement of financial position for the year ending 30 June 2025 in accordance with Section 444(2A) of the Companies Act 2006.
These abridged financial statements were approved by the board of directors and authorised for issue on 23 March 2026 , and are signed on behalf of the board by:
Mr L Short Director
Company registration number: 06617514

Lester Developments (North West) Limited

Notes to the Abridged Financial Statements

Year ended 30 June 2025
1. General information
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 14 Hornbeam Crescent, Harrogate, HG2 8QA, England.
2. Statement of compliance
These abridged financial statements have been prepared in compliance with Section 1A of FRS 102, 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland'.
3. Accounting policies
Basis of preparation
The abridged financial statements have been prepared on the historical cost basis, as modified by the revaluation of certain financial assets and liabilities and investment properties measured at fair value through profit or loss.
The abridged financial statements are prepared in sterling, which is the functional currency of the entity.
4. Director's advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:

| 2025
|  | Balance brought forward | Advances/ (credits) to the director | Balance outstanding
|  | £ | £ | £
| Mr L Short | ( 3,602) | ( 682) | ( 4,284)
|  | ------- | ---- | -------

| 2024
|  | Balance brought forward | Advances/ (credits) to the director | Balance outstanding
|  | £ | £ | £
| Mr L Short | ( 2,941) | ( 661) | ( 3,602)
|  | ------- | ---- | -------