Lazo & Co Properties Ltd

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

Registered number: 15303766

		30 November 2025		30 November 2024
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		517,294		517,294

			517,294		517,294
CURRENT ASSETS
Debtors		31,513		14,100
Cash at bank and in hand		1,141		2,662

		32,654		16,762
NET CURRENT ASSETS (LIABILITIES)			32,654		16,762

TOTAL ASSETS LESS CURRENT LIABILITIES			549,948		534,056

Creditors: Amounts Falling Due After More Than One Year			(640,998 )		(541,294 )

NET LIABILITIES			(91,050 )		(7,238 )

CAPITAL AND RESERVES
Called up share capital	5		100		100
Profit and Loss Account			(91,150 )		(7,338 )

SHAREHOLDERS' FUNDS			(91,050)		(7,238)

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Page 2

Lazo & Co Properties Ltd

Balance Sheet (continued)

As At 30 November 2025

For the year ending 30 November 2025 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 her 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

Mrs Y P Gordon-Smith

Director

25th June 2026

The notes on page 3 form part of these financial statements.

1. General Information

Lazo & Co Properties Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 15303766 . The registered office is 73a Tenison Road, Cambridge, CB1 2DG.

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. Turnover

Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.

2.3. 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

3. Average Number of Employees

Average number of employees, including directors, during the year was: NIL (2024: )

4. Tangible Assets

	Land & Property
	Freehold
	£
Cost
As at 1 December 2024	517,294

As at 30 November 2025	517,294

Net Book Value
As at 30 November 2025	517,294

As at 1 December 2024	517,294

5. Share Capital

	30 November 2025	30 November 2024
	£	£
Allotted, Called up and fully paid	100	100

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