6 August 2024 false No description of principal activity Taxfiler 2024.6 15881266 business:PrivateLimitedCompanyLtd 2024-08-06 2025-08-31 15881266 2024-08-05 15881266 2024-08-06 2025-08-31 15881266 business:AuditExemptWithAccountantsReport 2024-08-06 2025-08-31 15881266 business:FilletedAccounts 2024-08-06 2025-08-31 15881266 2025-08-31 15881266 core:WithinOneYear 2025-08-31 15881266 core:AfterOneYear 2025-08-31 15881266 core:ShareCapital core:PreviouslyStatedAmount 2025-08-31 15881266 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-08-31 15881266 core:PreviouslyStatedAmount 2025-08-31 15881266 business:SmallEntities 2024-08-06 2025-08-31 15881266 business:Director1 2024-08-06 2025-08-31 15881266 countries:EnglandWales 2024-08-06 2025-08-31 15881266 business:RegisteredOffice 2024-08-06 2025-08-31 15881266 core:MotorVehicles 2024-08-06 2025-08-31 15881266 core:MotorVehicles 2024-08-05 15881266 core:MotorVehicles 2025-08-31 iso4217:GBP xbrli:pure
Company Registration No. 15881266 (England and Wales)
Lifestyle Property Investments Ltd Unaudited accounts for the period from 6 August 2024 to 31 August 2025
Lifestyle Property Investments Ltd Unaudited accounts Contents
Page
Statement of financial position
3
Notes to the accounts
4
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Lifestyle Property Investments Ltd Statement of financial position as at 31 August 2025
2025
Notes
£
Fixed assets
Tangible assets
4
19,012
Current assets
Cash at bank and in hand
122
Creditors: amounts falling due within one year
5
(22,881)
Net current liabilities
(22,759)
Total assets less current liabilities
(3,747)
Creditors: amounts falling due after more than one year
6
(12,391)
Net liabilities
(16,138)
Capital and reserves
Called up share capital
1
Profit and loss account
(16,139)
Shareholders' funds
(16,138)
For the period ending 31 August 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 24 April 2026 and were signed on its behalf by
Annabel Upton Director Company Registration No. 15881266
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Lifestyle Property Investments Ltd Notes to the Accounts for the period from 6 August 2024 to 31 August 2025
1
Statutory information
Lifestyle Property Investments Ltd is a private company, limited by shares, registered in England and Wales, registration number 15881266. The registered office is 5 Brook Terrace, Church Street, North Cave, Brough, North Humberside, HU15 2LL, 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:
Motor vehicles
25% Reducing Balance
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.
4
Tangible fixed assets
Motor vehicles
£
Cost or valuation
At cost
At 6 August 2024
-
Additions
23,400
At 31 August 2025
23,400
Depreciation
Charge for the period
4,388
At 31 August 2025
4,388
Net book value
At 31 August 2025
19,012
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Lifestyle Property Investments Ltd Notes to the Accounts for the period from 6 August 2024 to 31 August 2025
5
Creditors: amounts falling due within one year
2025
£
Obligations under finance leases and hire purchase contracts
3,913
Loans from directors
18,008
Accruals
960
22,881
6
Creditors: amounts falling due after more than one year
2025
£
Obligations under finance leases and hire purchase contracts
12,391
7
Average number of employees
During the period the average number of employees was 1.
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