| Lotus Properties (Wales) Limited |
| Data not obtained from trial balance |
AutoHide is on |
| Enter data in the white spaces Enter numbers as + unless indicated |
Current year |
Comparative |
|
| Units (eg £ or £000) |
£ |
include a trailing space |
|
|
|
|
|
| Company registration number |
09390588 |
|
|
|
|
|
| Address of registered office as a single |
| paragraph of text) |
Office 4 Abacus House, Caxton Place, Cardiff CF23 8HA |
|
|
|
|
|
|
|
|
|
|
| Approval date of the accounts by the board |
01/04/2026 |
|
|
|
|
|
|
|
|
|
Date |
| Date of signing of the accountants report |
01/04/2026 |
|
|
|
|
|
| Date of engagement letter (required for |
Date |
| CA and ACCA reports) |
|
|
|
|
|
| Name of director signing balance sheet |
C Perry |
|
|
|
|
|
|
|
|
|
| Name of accountants |
Keith Wakley Associates Limited |
|
|
|
|
|
|
|
|
|
| Type of firm (eg Chartered Accountants) |
Accountants |
|
|
|
|
|
|
|
|
|
| Address of accountants |
|
Address line 1 |
Office 4 Abacus House |
|
Address line 2 |
Caxton Place |
|
City or town |
Cardiff |
|
County or region |
|
Postcode |
CF23 8HA |
|
|
|
|
|
|
|
|
|
| Number |
Number |
| Average number of persons employed by the company |
1 |
|
1 |
|
| Lotus Properties (Wales) Limited |
| Registered number: |
09390588 |
| Balance Sheet |
| as at 31 December 2025 |
|
|
|
|
|
2025 |
|
|
2024 |
| £ |
£ |
|
| Called up share capital not paid |
|
|
|
2 |
|
|
2 |
| Fixed assets |
|
|
|
1,657 |
|
|
2,618 |
| Current assets |
|
|
3,113 |
|
|
16,339 |
| Creditors: amounts falling due within one year |
|
|
(5,001) |
|
|
(4,434) |
| Net current (liabilities)/assets |
|
|
|
(1,888) |
|
|
11,905 |
| Total assets less current liabilities |
|
|
|
(229) |
|
|
14,525 |
| Creditors: amounts falling due after more than one year |
|
|
|
(1,816) |
|
|
(5,536) |
| Provisions for liabilities |
|
|
|
(315) |
|
|
(497) |
| Net (liabilities)/assets |
|
|
|
(2,360) |
|
|
8,492 |
|
|
|
|
|
|
|
|
| Capital and reserves |
|
|
|
(2,360) |
|
|
8,492 |
|
|
|
|
|
|
|
|
|
|
| The company is a private company limited by shares and incorporated in England. Its registered office is Office 4 Abacus House, Caxton Place, Cardiff CF23 8HA. |
|
| The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006. |
| The member has not required the company to obtain an audit in accordance with section 476 of the Act. |
| The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. |
| The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts 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. |
|
|
|
|
| C Perry |
| Director |
| Approved by the board on 1 April 2026 |