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Company Registration No. 12104357 (England and Wales)
LLOYDZANDA PROPERTY GROUP LIMITED Unaudited accounts for the year ended 31 July 2025
LLOYDZANDA PROPERTY GROUP LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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LLOYDZANDA PROPERTY GROUP LIMITED Company Information for the year ended 31 July 2025
Director
KASENDWA, Lloyd Alexander
Company Number
12104357 (England and Wales)
Registered Office
2ND FLOOR, ONE HOBBS HOUSE HARROVIAN BUS BESSBOROUGH ROAD HARROW HA1 3EX UNITED KINGDOM
Accountants
Lateral Accounting Ltd 2 Chestnut Road Kingston Upon Thames KT2 5AP
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LLOYDZANDA PROPERTY GROUP LIMITED Statement of financial position as at 31 July 2025
2025
2024
Notes
£
£
Fixed assets
Investment property
5
633,698
633,698
Current assets
Debtors
6
-
3,250
Cash at bank and in hand
(3,599)
1,001
(3,599)
4,251
Creditors: amounts falling due within one year
7
(158,478)
(161,718)
Net current liabilities
(162,077)
(157,467)
Total assets less current liabilities
471,621
476,231
Creditors: amounts falling due after more than one year
8
(474,345)
(474,345)
Net (liabilities)/assets
(2,724)
1,886
Capital and reserves
Called up share capital
400
400
Profit and loss account
(3,124)
1,486
Shareholders' funds
(2,724)
1,886
For the year 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 director acknowledges her 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 and authorised for issue on 3 May 2026 and were signed on its behalf by
KASENDWA, Lloyd Alexander Director Company Registration No. 12104357
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LLOYDZANDA PROPERTY GROUP LIMITED Notes to the Accounts for the year ended 31 July 2025
1
Statutory information
LLOYDZANDA PROPERTY GROUP LIMITED is a private company, limited by shares, registered in England and Wales, registration number 12104357. The registered office is 2ND FLOOR, ONE HOBBS HOUSE HARROVIAN BUS, BESSBOROUGH ROAD, HARROW, HA1 3EX, UNITED KINGDOM.
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.
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
33% Straight line method
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LLOYDZANDA PROPERTY GROUP LIMITED Notes to the Accounts for the year ended 31 July 2025
4
Tangible fixed assets
Computer equipment
£
Cost or valuation
At cost
At 1 August 2024
1,269
At 31 July 2025
1,269
Depreciation
At 1 August 2024
1,269
At 31 July 2025
1,269
Net book value
At 31 July 2025
-
5
Investment property
2025
£
Fair value at 1 August 2024
633,698
At 31 July 2025
633,698
Investment property is remeasured at fair value, which is the price that would be received to sell an asset or paid to transfer a liability in an orderly transaction between market participants at the measurement date. Gains or losses arising from changes in the fair value of investment property will be included in net profit or loss for the period in which it arises. Fair value reflects the actual market state and circumstances as of the balance sheet date.
6
Debtors
2025
2024
£
£
Amounts falling due within one year
Amounts due from group undertakings etc.
-
3,250
7
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
2,196
2,196
Other creditors
(670)
(671)
Loans from directors
154,411
158,462
Accruals
2,541
1,731
158,478
161,718
8
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
474,345
474,345
9
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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