1 January 2025 false No description of principal activity Taxfiler 2024.6 04830790business:PrivateLimitedCompanyLtd2025-01-012025-12-31 048307902024-12-31 048307902025-01-012025-12-31 04830790business:AuditExempt-NoAccountantsReport2025-01-012025-12-31 04830790business:FilletedAccounts2025-01-012025-12-31 048307902025-12-31 04830790business:Director12025-01-012025-12-31 04830790business:Director22025-01-012025-12-31 04830790business:Director32025-01-012025-12-31 04830790business:Director42025-01-012025-12-31 04830790business:Director52025-01-012025-12-31 04830790business:Director62025-01-012025-12-31 04830790business:Director72025-01-012025-12-31 04830790business:Director82025-01-012025-12-31 04830790business:RegisteredOffice2025-01-012025-12-31 048307902024-12-31 04830790core:WithinOneYear2025-12-31 04830790core:WithinOneYear2024-12-31 04830790core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-12-31 04830790core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-12-31 04830790core:PreviouslyStatedAmount2025-12-31 04830790core:PreviouslyStatedAmount2024-12-31 04830790business:SmallEntities2025-01-012025-12-31 04830790countries:EnglandWales2025-01-012025-12-31 04830790core:ComputerEquipment2025-01-012025-12-31 04830790core:ComputerEquipment2024-12-31 04830790core:ComputerEquipment2025-12-31 04830790core:AfterOneYear2025-12-31 04830790core:AfterOneYear2024-12-31 048307902024-01-012024-12-31 iso4217:GBP xbrli:pure
Company Registration No. 04830790 (England and Wales)
THE LUSITANO BREED SOCIETY OF GREAT BRITAIN EST: 1984 Unaudited accounts for the year ended 31 December 2025
THE LUSITANO BREED SOCIETY OF GREAT BRITAIN EST: 1984 Unaudited accounts Contents
Page
- 2 -
THE LUSITANO BREED SOCIETY OF GREAT BRITAIN EST: 1984 Company Information for the year ended 31 December 2025
Directors
KING, Manda Geraldyne ARMITAGE, Justine BIRCH, Amanda Louise CAMPEAO, Rui FOUW, Ida De HARDY, Arabella LANGTON, Isobel May PEWTER, Emma Justine
Company Number
04830790 (England and Wales)
Registered Office
71 - 75 SHELTON STREET LONDON WC2H 9JQ ENGLAND
Accountants
Taxez 5 South Charlotte Street Edinburgh EH2 4AN
- 3 -
THE LUSITANO BREED SOCIETY OF GREAT BRITAIN EST: 1984 Statement of financial position as at 31 December 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
- 
391 
Current assets
Debtors
- 
1,656 
Cash at bank and in hand
22,371 
19,945 
22,371 
21,601 
Creditors: amounts falling due within one year
(359)
(3,329)
Net current assets
22,012 
18,272 
Net assets
22,012 
18,663 
Capital and reserves
Profit and loss account
22,012 
18,663 
Shareholders' funds
22,012 
18,663 
For the year ending 31 December 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 2 July 2026 and were signed on its behalf by
KING, Manda Geraldyne Director Company Registration No. 04830790
- 4 -
THE LUSITANO BREED SOCIETY OF GREAT BRITAIN EST: 1984 Notes to the Accounts for the year ended 31 December 2025
1
Statutory information
THE LUSITANO BREED SOCIETY OF GREAT BRITAIN EST: 1984 is a private company, limited by shares, registered in England and Wales, registration number 04830790. The registered office is 71 - 75 SHELTON STREET, LONDON, WC2H 9JQ, 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:
Computer equipment
33% Straight Line Method
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 January 2025
1,151 
At 31 December 2025
1,151 
Depreciation
At 1 January 2025
760 
Charge for the year
391 
At 31 December 2025
1,151 
Net book value
At 31 December 2025
- 
At 31 December 2024
391 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due after more than one year
Accrued income and prepayments
- 
1,656 
- 5 -
THE LUSITANO BREED SOCIETY OF GREAT BRITAIN EST: 1984 Notes to the Accounts for the year ended 31 December 2025
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Accruals
359 
3,329 
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).
- 6 -