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Company Registration No. 08721581 (England and Wales)
TONY LALOR PROPERTY MAINTENANCE LTD LIMITED Unaudited accounts for the year ended 31 October 2025
TONY LALOR PROPERTY MAINTENANCE LTD LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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TONY LALOR PROPERTY MAINTENANCE LTD LIMITED Company Information for the year ended 31 October 2025
Directors
Tony Lalor Tony Lalor
Company Number
08721581 (England and Wales)
Registered Office
158 KNIGHTSBRIDGE ROAD SOLIHULL B92 8RB
Accountants
Tax Accountant | Specialist Tax Consultancy 3 Brindley Place Birmingham West Midlands B1 2JB
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TONY LALOR PROPERTY MAINTENANCE LTD LIMITED Statement of financial position as at 31 October 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
7,434
8,260
Current assets
Cash at bank and in hand
(2,458)
(8,886)
Creditors: amounts falling due within one year
5
(4,866)
57
Net current liabilities
(7,324)
(8,829)
Total assets less current liabilities
110
(569)
Creditors: amounts falling due after more than one year
6
(8,347)
(14,157)
Net liabilities
(8,237)
(14,726)
Capital and reserves
Called up share capital
7
1
1
Profit and loss account
(8,238)
(14,727)
Shareholders' funds
(8,237)
(14,726)
For the year ending 31 October 2025 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 directors acknowledge their 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 of Directors and authorised for issue on 29 January 2026 and were signed on its behalf by
Tony Lalor Director Company Registration No. 08721581
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TONY LALOR PROPERTY MAINTENANCE LTD LIMITED Notes to the Accounts for the year ended 31 October 2025
1
Statutory information
TONY LALOR PROPERTY MAINTENANCE LTD LIMITED is a private company, limited by shares, registered in England and Wales, registration number 08721581. The registered office is 158 KNIGHTSBRIDGE ROAD, SOLIHULL, B92 8RB.
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.
Turnover
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
10% Reducing Balance Method
Motor vehicles
10% Reducing Balance Method
Computer equipment
10% Reducing Balance Method
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Computer equipment
Total
£
£
£
£
Cost or valuation
At cost
At cost
At cost
At 1 November 2024
5,000
17,594
1,172
23,766
At 31 October 2025
5,000
17,594
1,172
23,766
Depreciation
At 1 November 2024
3,431
11,297
778
15,506
Charge for the year
157
630
39
826
At 31 October 2025
3,588
11,927
817
16,332
Net book value
At 31 October 2025
1,412
5,667
355
7,434
At 31 October 2024
1,569
6,297
394
8,260
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TONY LALOR PROPERTY MAINTENANCE LTD LIMITED Notes to the Accounts for the year ended 31 October 2025
5
Creditors: amounts falling due within one year
2025
2024
£
£
VAT
1,557
1,871
Taxes and social security
1,715
1,094
Other creditors
1,594
820
Loans from directors
-
(3,842)
4,866
(57)
6
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
8,347
14,157
7
Share capital
2025
2024
£
£
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1
1
8
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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