Company Registration No. 14214309 (England and Wales)
Ls Property Enterprise Limited
Unaudited accounts
for the year ended 31 July 2025
Ls Property Enterprise Limited
Unaudited accounts
Contents
Ls Property Enterprise Limited
Company Information
for the year ended 31 July 2025
Director
Lorenzo Guido SFORZA
Company Number
14214309 (England and Wales)
Registered Office
32 Birdwell Road
Long Ashton
Bristol
Avon
BS41 9BD
England
Accountants
JSM Partners
Brightfield Business Hub
Bakewell Road
Peterborough
Cambridgeshire
PE2 6XU
Ls Property Enterprise Limited
Statement of financial position
as at 31 July 2025
Investment property
494,000
Cash at bank and in hand
31,111
Creditors: amounts falling due within one year
(150,930)
Net current liabilities
(119,637)
Total assets less current liabilities
375,670
Creditors: amounts falling due after more than one year
(321,060)
Provisions for liabilities
Called up share capital
100
Profit and loss account
31,116
Shareholders' funds
48,761
For the year ending 31 July 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 12 May 2026 and were signed on its behalf by
Lorenzo Guido SFORZA
Director
Company Registration No. 14214309
Ls Property Enterprise Limited
Notes to the Accounts
for the year ended 31 July 2025
Ls Property Enterprise Limited is a private company, limited by shares, registered in England and Wales, registration number 14214309. The registered office is 32 Birdwell Road, Long Ashton, Bristol, Avon, BS41 9BD, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ 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:
4
Tangible fixed assets
Plant & machinery
Fair value at 1 August 2024
494,000
Amounts falling due within one year
Accrued income and prepayments
182
Ls Property Enterprise Limited
Notes to the Accounts
for the year ended 31 July 2025
7
Creditors: amounts falling due within one year
2025
Taxes and social security
4,455
Loans from directors
140,823
8
Creditors: amounts falling due after more than one year
2025
9
Average number of employees
During the year the average number of employees was 1.