LOMBARD HOLDINGS LTD

Company Registration Number:
15932217 (England and Wales)

Unaudited statutory accounts for the year ended 30 September 2025

Period of accounts

Start date: 3 September 2024

End date: 30 September 2025

LOMBARD HOLDINGS LTD

Contents of the Financial Statements

for the Period Ended 30 September 2025

Directors report
Profit and loss
Balance sheet
Additional notes
Balance sheet notes

LOMBARD HOLDINGS LTD

Directors' report period ended 30 September 2025

The directors present their report with the financial statements of the company for the period ended 30 September 2025

Principal activities of the company

The principal activity of the company during the period was the acquisition and management of residential investment properties for rental income.



Directors

The directors shown below have held office during the whole of the period from
3 September 2024 to 30 September 2025

Taran Singh Basra
 Harvey Lewis Leo Hotson

The above report has been prepared in accordance with the special provisions in part 15 of the Companies Act 2006

This report was approved by the board of directors on
1 June 2026

And signed on behalf of the board by:
Name: Taran Singh Basra
Status: Director

LOMBARD HOLDINGS LTD

Profit And Loss Account

for the Period Ended 30 September 2025

13 months to 30 September 2025


£
Turnover: 6,115
Cost of sales: 0
Gross profit(or loss): 6,115
Administrative expenses: ( 7,514 )
Operating profit(or loss): (1,399)
Profit(or loss) before tax: (1,399)
Profit(or loss) for the financial year: (1,399)

LOMBARD HOLDINGS LTD

Balance sheet

As at 30 September 2025

Notes 13 months to 30 September 2025


£
Fixed assets
Investments: 3 118,562
Total fixed assets: 118,562
Current assets
Cash at bank and in hand: 3,004
Total current assets: 3,004
Creditors: amounts falling due within one year: 4 ( 40,500 )
Net current assets (liabilities): (37,496)
Total assets less current liabilities: 81,066
Creditors: amounts falling due after more than one year: 5 ( 82,465 )
Total net assets (liabilities): (1,399)
Capital and reserves
Called up share capital: 100
Profit and loss account: (1,499 )
Total Shareholders' funds: ( 1,399 )

The notes form part of these financial statements

LOMBARD HOLDINGS LTD

Balance sheet statements

For the year ending 30 September 2025 the company was entitled to exemption 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.

This report was approved by the board of directors on 1 June 2026
and signed on behalf of the board by:

Name: Taran Singh Basra
Status: Director

The notes form part of these financial statements

LOMBARD HOLDINGS LTD

Notes to the Financial Statements

for the Period Ended 30 September 2025

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

    Other accounting policies

    Revenue recognition - Rental income is recognised on a receivable basis over the period of the tenancy agreement. Mortgage interest - The company holds an interest-only mortgage. Monthly payments represent interest only and are expensed as incurred. No capital is being repaid and the full mortgage balance remains outstanding as a long-term liability. Director loans - Loans advanced by the directors are unsecured, interest-free and repayable on demand. They are classified as creditors falling due within one year.

LOMBARD HOLDINGS LTD

Notes to the Financial Statements

for the Period Ended 30 September 2025

  • 2. Employees

    13 months to 30 September 2025
    Average number of employees during the period 0

LOMBARD HOLDINGS LTD

Notes to the Financial Statements

for the Period Ended 30 September 2025

3. Fixed assets investments note

The company holds one investment property at 7 Patrick Street, Grimsby, DN32 0JZ, acquired on 31 March 2025 for rental income. The property is stated at cost, including directly attributable acquisition costs comprising stamp duty land tax, legal fees, independent legal advice, land registry fees and search fees. A buy-to-let mortgage of £82,465 with Vida Homeloans is secured against the property.

LOMBARD HOLDINGS LTD

Notes to the Financial Statements

for the Period Ended 30 September 2025

4. Creditors: amounts falling due within one year note

13 months to 30 September 2025
£
Other creditors 40,500
Total 40,500

LOMBARD HOLDINGS LTD

Notes to the Financial Statements

for the Period Ended 30 September 2025

5. Creditors: amounts falling due after more than one year note

13 months to 30 September 2025
£
Bank loans and overdrafts 82,465
Total 82,465