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Company Registration No. 15860273 (England and Wales)
Lace Maintenance Ltd Unaudited accounts for the period from 26 July 2024 to 31 July 2025
Lace Maintenance Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Lace Maintenance Ltd Company Information for the period from 26 July 2024 to 31 July 2025
Directors
A Crane E Crane
Company Number
15860273 (England and Wales)
Registered Office
Lace House Croyde Braunton Devon EX33 1NH England
Accountants
JD Accountants (South West) Ltd Suite 2, Riverside Court Castle Street Barnstaple Devon EX31 1DR
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Lace Maintenance Ltd Statement of financial position as at 31 July 2025
2025
Notes
£
Fixed assets
Tangible assets
4
2,390,000
Current assets
Debtors
5
17,928
Cash at bank and in hand
29,442
47,370
Creditors: amounts falling due within one year
6
(32,738)
Net current assets
14,632
Net assets
2,404,632
Capital and reserves
Called up share capital
7
400
Share premium
2,403,351
Profit and loss account
881
Shareholders' funds
2,404,632
For the period ending 31 July 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 31 March 2026 and were signed on its behalf by
A Crane Director Company Registration No. 15860273
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Lace Maintenance Ltd Notes to the Accounts for the period from 26 July 2024 to 31 July 2025
1
Statutory information
Lace Maintenance Ltd is a private company, limited by shares, registered in England and Wales, registration number 15860273. The registered office is Lace House, Croyde, Braunton, Devon, EX33 1NH, 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:
4
Tangible fixed assets
Land & buildings
£
Cost or valuation
At cost
At 26 July 2024
-
Additions
2,390,000
At 31 July 2025
2,390,000
Depreciation
At 31 July 2025
-
Net book value
At 31 July 2025
2,390,000
5
Debtors
2025
£
Amounts falling due after more than one year
Other debtors
17,928
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Lace Maintenance Ltd Notes to the Accounts for the period from 26 July 2024 to 31 July 2025
6
Creditors: amounts falling due within one year
2025
£
Amounts owed to group undertakings and other participating interests
1,590
Taxes and social security
29,648
Accruals
1,500
32,738
7
Share capital
2025
£
Allotted, called up and fully paid:
400 Ordinary shares of £1 each
400
8
Loans to directors
Brought Forward
Advance/ credit
Repaid
Carried Forward
£
£
£
£
A Crane
Directors Loan
-
8,964
-
8,964
E Crane
Directors Loan
-
8,964
-
8,964
-
17,928
-
17,928
9
Average number of employees
During the period the average number of employees was 0.
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