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Company Registration No. 11649526 (England and Wales)
Lalee Properties Ltd Unaudited accounts for the year ended 31 October 2025
Lalee Properties Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Lalee Properties Ltd Company Information for the year ended 31 October 2025
Director
Dr M T Butt
Company Number
11649526 (England and Wales)
Registered Office
Hubberts Bridge House Lineside Hubberts Bridge Boston Lincolnshire PE20 3QX England
Accountants
Bourne & Co 27 Pilleys Lane Boston Lincolnshire PE21 9RA
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Lalee Properties Ltd Statement of financial position as at 31 October 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
700,004 
700,004 
Current assets
Debtors
5
1,098 
1,080 
Cash at bank and in hand
125,070 
70,301 
126,168 
71,381 
Creditors: amounts falling due within one year
6
(306,111)
(261,705)
Net current liabilities
(179,943)
(190,324)
Total assets less current liabilities
520,061 
509,680 
Creditors: amounts falling due after more than one year
7
(480,708)
(480,708)
Net assets
39,353 
28,972 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
39,253 
28,872 
Shareholders' funds
39,353 
28,972 
For the year ending 31 October 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 his 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 30 April 2026 and were signed on its behalf by
Dr M T Butt Director Company Registration No. 11649526
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Lalee Properties Ltd Notes to the Accounts for the year ended 31 October 2025
1
Statutory information
Lalee Properties Ltd is a private company, limited by shares, registered in England and Wales, registration number 11649526. The registered office is Hubberts Bridge House, Lineside Hubberts Bridge, Boston, Lincolnshire, PE20 3QX, 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 pounds 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:
Land & buildings
Nil
Fixtures & fittings
20% on cost
4
Tangible fixed assets
Land & buildings 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 November 2024
700,004 
4,760 
704,764 
At 31 October 2025
700,004 
4,760 
704,764 
Depreciation
At 1 November 2024
- 
4,760 
4,760 
At 31 October 2025
- 
4,760 
4,760 
Net book value
At 31 October 2025
700,004 
- 
700,004 
At 31 October 2024
700,004 
- 
700,004 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Accrued income and prepayments
948 
930 
Other debtors
150 
150 
1,098 
1,080 
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Lalee Properties Ltd Notes to the Accounts for the year ended 31 October 2025
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Trade creditors
124 
- 
Taxes and social security
2,435 
2,245 
Other creditors
41,676 
- 
Loans from directors
261,476 
259,060 
Accruals
400 
400 
306,111 
261,705 
7
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
480,708 
480,708 
8
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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