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Registration number: 02979531

Lamberhurst Properties Limited
Unaudited Filleted Financial Statements
for the Year Ended 31 October 2025

Lamberhurst Properties Limited

Contents

Company Information | 1
Balance Sheet | 2 to 3
Notes to the Unaudited Financial Statements | 2

Lamberhurst Properties Limited

Company Information

Directors | Mr J G Murphy Mrs P A Murphy

Company secretary | Mrs P A Murphy

Registered office | 8 Marsham Lane Gerrards Cross Buckinghamshire SL9 8AG

Accountants | Fern & Co Accountants Ltd Chartered Certified AccountantsDairy House Moneyrow Green Holyport Maidenhead Berkshire SL6 2ND

Lamberhurst Properties Limited

(Registration number: 02979531)
Balance Sheet as at 31 October 2025

| 2025 £ | 2024 £
Fixed assets | 74,834 | 75,144
Current assets | 106,710 | 121,929
Creditors: Amounts falling due within one year | (8,991) | (10,673)
Net current assets | 97,719 | 111,256
Total assets less current liabilities | 172,553 | 186,400
Accruals and deferred income | (1,344) | (1,344)
| 171,209 | 185,056
Capital and reserves | 171,209 | 185,056

1 | General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
8 Marsham Lane
Gerrards Cross
Buckinghamshire
SL9 8AG
England

These financial statements were authorised for issue by the Board on 13 April 2026.

2 | Staff numbers

The average number of persons employed by the company (including directors) during the year, was 0 (2024 - 0).

For the financial 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.

Directors' responsibilities:

• | The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
• | The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 13 April 2026 and signed on its behalf by:

Lamberhurst Properties Limited

(Registration number: 02979531)
Balance Sheet as at 31 October 2025

......................................... Mr J G Murphy Director