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Company Registration No. 14411530 (England and Wales)
Lisco Property Limited Unaudited accounts for the year ended 31 March 2026
Lisco Property Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Lisco Property Limited Company Information for the year ended 31 March 2026
Director
Mr. Neal Jobling
Company Number
14411530 (England and Wales)
Registered Office
Friars House Manor House Drive Coventry CV1 2TE United Kingdom
Accountants
Peacock Accountants Ltd Two Oaks 67 London Road Stretton on Dunsmore Rugby England CV23 9JB
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Lisco Property Limited Statement of financial position as at 31 March 2026
2026 
2025 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
451 
943 
Current assets
Cash at bank and in hand
61,665 
61,470 
Creditors: amounts falling due within one year
5
(59,130)
(59,301)
Net current assets
2,535 
2,169 
Net assets
2,986 
3,112 
Capital and reserves
Called up share capital
10 
10 
Profit and loss account
2,976 
3,102 
Shareholders' funds
2,986 
3,112 
For the year ending 31 March 2026 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 18 July 2026 and were signed on its behalf by
Mr. Neal Jobling Director Company Registration No. 14411530
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Lisco Property Limited Notes to the Accounts for the year ended 31 March 2026
1
Statutory information
Lisco Property Limited is a private company, limited by shares, registered in England and Wales, registration number 14411530. The registered office is Friars House, Manor House Drive, Coventry, CV1 2TE, United Kingdom.
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:
Fixtures & fittings
25% Reducing Balance
Computer equipment
33% Reducing Balance
4
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 April 2025
192 
1,391 
1,583 
At 31 March 2026
192 
1,391 
1,583 
Depreciation
At 1 April 2025
63 
577 
640 
Charge for the year
32 
460 
492 
At 31 March 2026
95 
1,037 
1,132 
Net book value
At 31 March 2026
97 
354 
451 
At 31 March 2025
129 
814 
943 
- 5 -
Lisco Property Limited Notes to the Accounts for the year ended 31 March 2026
5
Creditors: amounts falling due within one year
2026 
2025 
£ 
£ 
VAT
1,970 
2,454 
Taxes and social security
521 
423 
Other creditors
46,410 
50,185 
Loans from directors
9,039 
5,049 
Accruals
1,190 
1,190 
59,130 
59,301 
6
Average number of employees
During the year the average number of employees was 1 (2025: 1).
- 6 -