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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