Lotus Properties (Bham) Ltd Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 15040476

Lotus Properties (Bham) Ltd

Filleted Unaudited Financial Statements

31 July 2025

Lotus Properties (Bham) Ltd

Statement of Financial Position

31 July 2025

	2025	2024
	£	£
Fixed assets	3,131,979	2,917,356
	---------------	---------------

Current assets	17,223	756
Prepayments and accrued income	5,920	24,786
	----------	----------
	23,143	25,542

Creditors: amounts falling due within one year	( 2,866,861)	( 2,951,881)
	---------------	---------------
Net current liabilities	( 2,843,718)	( 2,926,339)
	---------------	---------------
Total assets less current liabilities	288,261	( 8,983)

Creditors: amounts falling due after more than one year	( 286,606)	–

Accruals and deferred income	( 23,531)	( 3,360)
	-----------	----------
	(21,876)	(12,343)
	-----------	----------

Capital and reserves	( 21,876)	( 12,343)
	----------	----------

Notes to the financial statements

1. Director's advances, credits and guarantees

The directors loan account was not overdrawn during the current or in the prior period.

For the year ending 31 July 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;

- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS105. These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.

These financial statements were approved by the board of directors and authorised for issue on 29 July 2026 , and are signed on behalf of the board by:

Mr Mazafar Ali
Director

Company registration number: 15040476

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 33 Romilly Avenue, Birmingham, England, B20 2AT, United Kingdom.