Lowenhayes Property Development Limited

	Page
Abridged Balance Sheet	1—2
Notes to the Abridged Financial Statements	3

Registered number: 13628045

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		487		744

			487		744
CURRENT ASSETS
Stocks		505,841		492,936
Cash at bank and in hand		440		2,042

		506,281		494,978
Creditors: Amounts Falling Due Within One Year		(519,491 )		(506,470 )

NET CURRENT ASSETS (LIABILITIES)			(13,210 )		(11,492 )

TOTAL ASSETS LESS CURRENT LIABILITIES			(12,723 )		(10,748 )

NET LIABILITIES			(12,723 )		(10,748 )

CAPITAL AND RESERVES
Called up share capital	5		100		100
Profit and Loss Account			(12,823 )		(10,848 )

SHAREHOLDERS' FUNDS			(12,723)		(10,748)

Page 1

Page 2

Lowenhayes Property Development Limited

Abridged Balance Sheet (continued)

As At 30 September 2025

For the year ending 30 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

All of the company's members have consented to the preparation of an Abridged Profit and Loss Account and an Abridged Balance Sheet for the year end 30 September 2025 in accordance with section 444(2A) of the Companies Act 2006.

On behalf of the board

Mrs Alice Hayes

Director

23rd June 2026

The notes on page 3 form part of these financial statements.

1. General Information

Lowenhayes Property Development Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13628045 . The registered office is Lytchett House 13 Freeland Park, Wareham Road, Poole, Dorset, BH16 6FA.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Turnover

Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of trading property.

2.3. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Plant & Machinery	25% reducing balance
Computer Equipment	25% striaght line

2.4. Stocks and Work in Progress

Stocks and work in progress are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving stocks. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads. Work-in-progress is reflected in the accounts on a contract by contract basis by recording turnover and related costs as contract activity progresses.

3. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2024: 2)

4. Tangible Assets

	Total
	£
Cost
As at 1 October 2024	1,332

As at 30 September 2025	1,332

Depreciation
As at 1 October 2024	588
Provided during the period	257

As at 30 September 2025	845

Net Book Value
As at 30 September 2025	487

As at 1 October 2024	744

5. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	100	100