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Company Registration No. 12227802 (England and Wales)
Lunbro Properties Limited Unaudited accounts for the year ended 29 September 2025
Lunbro Properties Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Lunbro Properties Limited Company Information for the year ended 29 September 2025
Directors
Darren Brown Diane Lundberg-Brown
Company Number
12227802 (England and Wales)
Registered Office
8a The Downs The Hub Altrincham WA14 2PU England
- 3 -
Lunbro Properties Limited Statement of financial position as at 29 September 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
425,000 
425,000 
Current assets
Debtors
5
- 
450 
Cash at bank and in hand
3,283 
2,269 
3,283 
2,719 
Creditors: amounts falling due within one year
6
(8,474)
(3,046)
Net current liabilities
(5,191)
(327)
Total assets less current liabilities
419,809 
424,673 
Creditors: amounts falling due after more than one year
7
(278,097)
(284,031)
Provisions for liabilities
Deferred tax
(16,931)
(16,931)
Net assets
124,781 
123,711 
Capital and reserves
Called up share capital
200 
200 
Profit and loss account
124,581 
123,511 
Shareholders' funds
124,781 
123,711 
For the year ending 29 September 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 directors acknowledge their 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 of Directors and authorised for issue on 26 May 2026 and were signed on its behalf by
Darren Brown Director Company Registration No. 12227802
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Lunbro Properties Limited Notes to the Accounts for the year ended 29 September 2025
1
Statutory information
Lunbro Properties Limited is a private company, limited by shares, registered in England and Wales, registration number 12227802. The registered office is 8a The Downs, The Hub, Altrincham, WA14 2PU, 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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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
Land & buildings 
£ 
Cost or valuation
At cost 
At 30 September 2024
425,000 
At 29 September 2025
425,000 
Depreciation
At 29 September 2025
- 
Net book value
At 29 September 2025
425,000 
At 29 September 2024
425,000 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due after more than one year
Other debtors
- 
450 
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Lunbro Properties Limited Notes to the Accounts for the year ended 29 September 2025
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Trade creditors
2,686 
2,686 
Taxes and social security
328 
- 
Other creditors
5,100 
- 
Accruals
360 
360 
8,474 
3,046 
7
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
278,097 
284,031 
8
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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