ACCOUNTS - Final Accounts preparation

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.

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.

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