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Registered number: SC309492 LIZARD PROPERTIES LIMITED FINANCIAL STATEMENTS FOR THE PERIOD ENDED 30 APRIL 2026
LIZARD PROPERTIES LIMITED COMPANY INFORMATION
Directors | Mr E Buchan
| Mr K Buchan
Company secretary | Mr E Buchan
Registered number | SC309492
Registered office | 2 Newmills Avenue
| Balerno
| EH14 5SZ
Accountants | EQ Accountants Limited
| Chartered Accountants
| Pentland House
| Saltire Centre
| Glenrothes
| Fife
| KY6 2AH
LIZARD PROPERTIES LIMITED REGISTERED NUMBER: SC309492 STATEMENT OF FINANCIAL POSITION AS AT 30 APRIL 2026
|  | 30 April |  | 30 September
|  | 2026 |  | 2025
|  | £ |  | £
Current assets |  |  |  |  |
Cash at bank and in hand |  | 59,569 |  | 59,247 |
|  | 59,569 |  | 59,247 |
Creditors: amounts falling due within one year | 4 | (44,925) |  | (655) |
Net current assets |  |  | 14,644 |  | 58,592
Total assets less current liabilities |  |  | 14,644 |  | 58,592
Net assets |  |  | 14,644 |  | 58,592
Capital and reserves |  |  |  |  |
Called up share capital | 5 |  | 100 |  | 100
Profit and loss account |  |  | 14,544 |  | 58,492
|  |  | 14,644 |  | 58,592
The directors consider 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 period in question in accordance with section 476 of the Companies Act 2006. The directors acknowledge their 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 on 28 May 2026.
Mr E Buchan
Director
The notes on pages 2 to 3 form part of these financial statements. Page 1
LIZARD PROPERTIES LIMITED NOTES TO THE FINANCIAL STATEMENTS FOR THE PERIOD ENDED 30 APRIL 2026
1. | General information
Lizard Properties Limited is a private company, limited by shares and incorporated in Scotland, registration number SC309492. The registered office address is 2 Newmills Avenue, Balerno, EH14 5SZ. The company ceased trading on 30 April 2026. All assets are recorded at their recoverable amount and all liabilities at cessation have been recognised. Therefore, there are no differences to the accounting on break up basis or going concern. The financial activity statements are presented in Sterling which is the functional currency of the Company and rounded to the nearest £. 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 FRS 102 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland' and the requirements of the Companies Act 2006. The disclosure requirements of Section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view. The following principal accounting policies have been applied:
| 2.2 | Interest income
Interest income is recognised in profit or loss using the effective interest method.
| 2.3 | Taxation
Tax is recognised in profit or loss except that a charge attributable to an item of income and expense recognised as other comprehensive income or to an item recognised directly in equity is also recognised in other comprehensive income or directly in equity respectively. The current tax charge is calculated on the basis of tax rates and laws that have been enacted or substantively enacted by the reporting date in the countries where the Company operates and generates income.
| 2.4 | Financial instruments
The Company has elected to apply the provisions of Section 11 “Basic Financial Instruments” of FRS 102 to all of its financial instruments. Financial instruments are recognised in the Company's Statement of financial position when the Company becomes party to the contractual provisions of the instrument. Financial assets and liabilities are offset, with the net amounts presented in the financial statements, when there is a legally enforceable right to set off the recognised amounts and there is an intention to settle on a net basis or to realise the asset and settle the liability simultaneously.
3. | Employees
| The average monthly number of employees, including directors, during the period was 2 (2025 - 2).
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LIZARD PROPERTIES LIMITED NOTES TO THE FINANCIAL STATEMENTS FOR THE PERIOD ENDED 30 APRIL 2026
4. | Creditors: Amounts falling due within one year
|  |  |  |  | 30 April | 30 September
|  |  |  |  | 2026 | 2025
|  |  |  |  | £ | £
| Other creditors | 43,725 | 25
| Accruals and deferred income | 1,200 | 630
|  | 44,925 | 655
5. | Share capital
|  |  |  |  | 30 April | 30 September
|  |  |  |  | 2026 | 2025
|  |  |  |  | £ | £
|  | Allotted, called up and fully paid |  |
|  | 25 (2025 - 25) A Ordinary shares of £1.00 each | 25 | 25
|  | 25 (2025 - 25) B Ordinary shares of £1.00 each | 25 | 25
|  | 25 (2025 - 25) C Ordinary shares of £1.00 each | 25 | 25
|  | 25 (2025 - 25) D Ordinary shares of £1.00 each | 25 | 25
|  |  | 100 | 100
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