REGISTERED NUMBER: 09318964 (England and Wales)

Unaudited Financial Statements

for the Year Ended 31 March 2026

for

Laburnum Properties Limited

Page

Company Information

1

Chartered Accountants' Report

2

Balance Sheet

3

Notes to the Financial Statements

4

DIRECTOR:

J B Stallman

REGISTERED OFFICE:

1A Church Road

Upton

Lincolnshire

DN21 5NR

REGISTERED NUMBER:

09318964 (England and Wales)

ACCOUNTANTS:

Wright Vigar Limited

Chartered Accountants & Business Advisers

15 Newland

Lincoln

Lincolnshire

LN1 1XG

The following reproduces the text of the report prepared for the director in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance Sheet. Readers are cautioned that the Income Statement and certain other primary statements and the Report of the Director are not required to be filed with the Registrar of Companies.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Laburnum Properties Limited for the year ended 31 March 2026 which comprise the Income Statement, Balance Sheet, Statement of Changes in Equity and the related notes from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed within the ICAEW's regulations and guidance at http://www.icaew.com/en/membership/regulations-standards-and-guidance.

This report is made solely to the director of Laburnum Properties Limited in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of Laburnum Properties Limited and state those matters that we have agreed to state to the director of Laburnum Properties Limited in this report in accordance with ICAEW Technical Release 07/16AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Laburnum Properties Limited and its director for our work or for this report.

It is your duty to ensure that Laburnum Properties Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Laburnum Properties Limited. You consider that Laburnum Properties Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of Laburnum Properties Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.

Wright Vigar Limited

Chartered Accountants & Business Advisers

15 Newland

Lincoln

Lincolnshire

LN1 1XG

23 July 2026

FIXED ASSETS

Investment property

4

2,205,000

1,714,388

CURRENT ASSETS

Debtors

5

2,231

1,845

Cash at bank

64,782

27,180

67,013

29,025

CREDITORS

Amounts falling due within one year

6

428,032

579,503

NET CURRENT LIABILITIES

(361,019

)

(550,478

)

TOTAL ASSETS LESS CURRENT LIABILITIES

1,843,981

1,163,910

CREDITORS

Amounts falling due after more than one year

7

(416,045

)

-

PROVISIONS FOR LIABILITIES

(81,509

)

(15,359

)

NET ASSETS

1,346,427

1,148,551

CAPITAL AND RESERVES

Called up share capital

8

1,000

1,000

Fair value reserve

358,782

139,930

Retained earnings

986,645

1,007,621

SHAREHOLDERS' FUNDS

1,346,427

1,148,551

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2026.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2026 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 23 July 2026 and were signed by:

J B Stallman - Director

1.	STATUTORY INFORMATION

Laburnum Properties Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention as modified by the revaluation of certain assets.

At 31 March 2026 the Company's current liabilities exceeded its current assets by £361,019 (2025: £550,478). The directors have agreed to continue to financially support the company. On the basis described above, the directors consider it appropriate to prepare these financial statements on the going concern basis.

Turnover

Turnover represents rental and service charge income excluding value added tax. Revenue is recognised on the accruals basis to the period to which it relates.

Investment property

Investment property is shown at most recent valuation. Any aggregate surplus or deficit arising from changes in fair value is recognised in profit or loss.

Financial instruments

The Company only enters into basic financial instrument transactions that result in the recognition of financial assets and liabilities like trade and other debtors and creditors, loans from banks and other third parties, loans to related parties and investments in ordinary shares.

Financial assets that are measured at cost and amortised cost are assessed at the end of each reporting period for objective evidence of impairment. If objective evidence of impairment is found, an impairment loss is recognised in the Statement of Comprehensive Income.

For financial assets measured at cost less impairment, the impairment loss is measured as the difference between an asset's carrying amount and best estimate of the recoverable amount, which is an approximation of the amount that the Company would receive for the asset if it were to be sold at the balance sheet date.

Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2025 - 2 ) .

4.	INVESTMENT PROPERTY

Total

£

FAIR VALUE

At 1 April 2025

1,714,388

Additions

193,894

Revaluations

296,718

At 31 March 2026

2,205,000

NET BOOK VALUE

At 31 March 2026

2,205,000

At 31 March 2025

1,714,388

Fair value at 31 March 2026 is represented by:

£

Valuation in 2021

151,603

Valuation in 2026

296,718

Cost

1,756,679

2,205,000

If the investment properties had not been revalued they would have been included at the following historical cost:

2026

2025

£

£

Cost

1,756,679

1,562,785

Investment property was valued on an open market basis on 31 March 2026 by the director .

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2026

2025

£

£

Other debtors

2,231

1,845

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2026

2025

£

£

Taxation and social security

-

16,244

Other creditors

428,032

563,259

428,032

579,503

7.

CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR

2026

2025

£

£

Bank loans

416,045

-

Amounts falling due in more than five years:

Repayable by instalments

Bank loans more 5 yr by instal

416,045

-

8.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2026

2025

value:

£

£

390

Ordinary A

£1

390

390

610

Ordinary B

£1

610

610

1,000

1,000