Lancashire Urban Development Ltd.

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—4

Registered number: 06894778

		2026		2025
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		272,008		269,225

			272,008		269,225
CURRENT ASSETS
Cash at bank and in hand		5,939		5,939

		5,939		5,939
Creditors: Amounts Falling Due Within One Year	5	(188,732 )		(185,087 )

NET CURRENT ASSETS (LIABILITIES)			(182,793 )		(179,148 )

TOTAL ASSETS LESS CURRENT LIABILITIES			89,215		90,077

Creditors: Amounts Falling Due After More Than One Year	6		(169,441 )		(169,441 )

NET LIABILITIES			(80,226 )		(79,364 )

CAPITAL AND RESERVES
Called up share capital	7		2		2
Profit and Loss Account			(80,228 )		(79,366 )

SHAREHOLDERS' FUNDS			(80,226)		(79,364)

Page 1

Page 2

Lancashire Urban Development Ltd.

Balance Sheet (continued)

As At 31 May 2026

For the year ending 31 May 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has 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.

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.

On behalf of the board

Mr Abed Eid

Director

28/07/2026

The notes on pages 3 to 4 form part of these financial statements.

1. General Information

Lancashire Urban Development Ltd. is a private company, limited by shares, incorporated in Scotland, registered number 06894778 . The registered office is C/O MahonyCo, 441 Gateford Rd, Worksop, Notts, S81 7BN.

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. 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:

Freehold

No Depreciation

3. Average Number of Employees

Average number of employees, including directors, during the year was: NIL (2025: NIL)

4. Tangible Assets

	Land & Property
	Freehold
	£
Cost
As at 1 June 2025	269,225
Additions	2,783

As at 31 May 2026	272,008

Net Book Value
As at 31 May 2026	272,008

As at 1 June 2025	269,225

5. Creditors: Amounts Falling Due Within One Year

	2026	2025
	£	£
Accruals and deferred income	400	400
Director's loan account	188,332	184,687

	188,732	185,087

6. Creditors: Amounts Falling Due After More Than One Year

	2026	2025
	£	£
Other creditors	169,441	169,441

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Lancashire Urban Development Ltd.

Notes to the Financial Statements (continued)

For The Year Ended 31 May 2026

7. Share Capital

	2026	2025
	£	£
Allotted, Called up and fully paid	2	2