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Company registration number: 12138819
| UNAUDITED FINANCIAL STATEMENTS
| FOR THE YEAR ENDED 31 AUGUST 2025
| LAVINGTON PROPERTY INVESTMENTS LIMITED
LAVINGTON PROPERTY INVESTMENTS LIMITED |  |
COMPANY INFORMATION
Director | A R Buttaci
Registered number | 12138819
Registered office | 2nd Floor Midas House
| 62 Goldsworth Road
| Woking
| Surrey
| GU21 6LQ
Accountants | Menzies LLP
| Chartered Accountants
| 2nd Floor, Midas House
| 62 Goldsworth Road
| Woking
| Surrey
| GU21 6LQ
LAVINGTON PROPERTY INVESTMENTS LIMITED |  |
CONTENTS
| Page
Statement of Financial Position | 1 - 2
Notes to the Financial Statements | 3 - 4
LAVINGTON PROPERTY INVESTMENTS LIMITED REGISTERED NUMBER:12138819 |  |
STATEMENT OF FINANCIAL POSITION AS AT 31 AUGUST 2025
|  | 2025 |  | 2024
Note |  | £ |  | £
Fixed assets |  |  |  |  |
Investment property | 4 |  | 398,728 |  | 398,728
|  |  | 398,728 |  | 398,728
Current assets |  |  |  |  |
Debtors: amounts falling due within one year | 5 | 682 |  | 1,960 |
Cash at bank and in hand |  | 12,557 |  | 18,691 |
|  | 13,239 |  | 20,651 |
Creditors: amounts falling due within one year | 6 | (402,849) |  | (401,739) |
Net current liabilities |  |  | (389,610) |  | (381,088)
Total assets less current liabilities |  |  | 9,118 |  | 17,640
Net assets |  |  | 9,118 |  | 17,640
Capital and reserves |  |  |  |  |
Called up share capital |  |  | 100 |  | 100
Profit and loss account |  |  | 9,018 |  | 17,540
|  |  | 9,118 |  | 17,640
Page 1
LAVINGTON PROPERTY INVESTMENTS LIMITED REGISTERED NUMBER:12138819 |  |
STATEMENT OF FINANCIAL POSITION (CONTINUED) AS AT 31 AUGUST 2025 The director considers that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006. The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements. The financial statements have been prepared 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 financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The Company has opted not to file the statement of income and retained earnings in accordance with provisions applicable to companies subject to the small companies' regime. The financial statements were approved and authorised for issue by the board and were signed on its behalf by:
................................................ A R Buttaci
Director
Date: 13 May 2026
The notes on pages 3 to 4 form part of these financial statements. Page 2
LAVINGTON PROPERTY INVESTMENTS LIMITED |  |
NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 AUGUST 2025
1. | General information
Lavington Property Investments Limited is a private company limited by shares incorporated in the United Kingdom under the Companies Act 2006 and is registered in England and Wales. The company discloses it's registered office on the company information page. The company's functional and presentational currency is GBP. 2.Accounting policies
| 2.1 | Basis of preparation of financial statements
The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with Section 1A of Financial Reporting Standard 102, the Financial Reporting Standard applicable in the UK and the Republic of Ireland and the Companies Act 2006. The following principal accounting policies have been applied:
| 2.2 | Revenue
Revenue consists of rent received and is recognised to the extent that it is probable that the economic benefits will flow to the Company and the rent can be reliably measured. Revenue is measured as the fair value of the consideration received or receivable.
| 2.3 | Interest income
Interest income is recognised in profit or loss using the effective interest method.
| 2.4 | Investment property
Investment property is carried at fair value determined annually by the directors and derived from the current market rents and investment property yields for comparable real estate, adjusted if necessary for any difference in the nature, location or condition of the specific asset. No depreciation is provided. Changes in fair value are recognised in profit or loss.
| 2.5 | Dividends
Equity dividends are recognised when they become legally payable. Interim equity dividends are recognised when paid. Final equity dividends are recognised when approved by the shareholders at an annual general meeting.
3. | Employees
| The average monthly number of employees, including directors, during the year was 1 (2024 - 1).
Page 3
LAVINGTON PROPERTY INVESTMENTS LIMITED |  |
NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 AUGUST 2025
4. | Investment property
|  | Freehold investment property
|  | £
| Valuation |
| At 1 September 2024 | 398,728
| At 31 August 2025 | 398,728
The directors confirm that there are no material movements in the fair value of the property as at 31 August 2025.
5. | Debtors
|  |  |  |  | 2025 | 2024
|  |  |  |  | £ | £
| Other debtors | 371 | 1,064
| Prepayments and accrued income | 311 | 896
|  | 682 | 1,960
6. | Creditors: Amounts falling due within one year
|  |  |  |  | 2025 | 2024
|  |  |  |  | £ | £
| Other creditors | 399,649 | 398,649
| Accruals and deferred income | 3,200 | 3,090
|  | 402,849 | 401,739
7. | Related party transactions
| Included in other creditors at the year end is a balance due to the director of £28,739 (2024 - £28,239). An additional amount of £370,910 (2024 - £370,410) is due to a shareholder as at 31 August 2025. No interest has been applied to these balances.
Page 4