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Company Registration No. 16044286
Lordship Lane Property Ltd Unaudited accounts for the period from 28 October 2024 to 31 October 2025
Lordship Lane Property Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Lordship Lane Property Ltd Company Information for the period from 28 October 2024 to 31 October 2025
Director
Besnik Hoxha
Company Number
16044286
Registered Office
48 Leith Road London London N22 5QA England
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Lordship Lane Property Ltd Statement of financial position as at 31 October 2025
2025
Notes
£
Fixed assets
Tangible assets
4
697,773
Current assets
Debtors
5
1,067
Cash at bank and in hand
13,094
14,161
Creditors: amounts falling due within one year
6
(500)
Net current assets
13,661
Total assets less current liabilities
711,434
Creditors: amounts falling due after more than one year
7
(905,566)
Net liabilities
(194,132)
Capital and reserves
Called up share capital
8
2
Profit and loss account
(194,134)
Shareholders' funds
(194,132)
For the period ending 31 October 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 director acknowledges his 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 and authorised for issue on 22 July 2026 and were signed on its behalf by
Besnik Hoxha Director Company Registration No. 16044286
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Lordship Lane Property Ltd Notes to the Accounts for the period from 28 October 2024 to 31 October 2025
1
Statutory information
Lordship Lane Property Ltd is a private company, limited by shares, , registration number 16044286. The registered office is 48 Leith Road, London, London, N22 5QA, 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 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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
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 28 October 2024
-
Additions
697,773
At 31 October 2025
697,773
Depreciation
At 31 October 2025
-
Net book value
At 31 October 2025
697,773
5
Debtors
2025
£
Amounts falling due after more than one year
Other debtors
1,067
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Lordship Lane Property Ltd Notes to the Accounts for the period from 28 October 2024 to 31 October 2025
6
Creditors: amounts falling due within one year
2025
£
Accruals
500
7
Creditors: amounts falling due after more than one year
2025
£
Bank loans
617,869
Other creditors
106,247
Loans from directors
181,450
905,566
8
Share capital
2025
£
Allotted, called up and fully paid:
2 Ordinary shares of £1 each
2
9
Average number of employees
During the period the average number of employees was 2.
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