Company Registration No. 10184312 (England and Wales)
Lisa Star Property Limited
Unaudited accounts
for the year ended 31 May 2026
Lisa Star Property Limited
Unaudited accounts
Contents
Lisa Star Property Limited
Company Information
for the year ended 31 May 2026
Director
Ms Ngoc Thi Kim Nguyen
Company Number
10184312 (England and Wales)
Registered Office
111 Linthorpe Road
Middlesbrough
TS1 5DD
Accountants
A2B Tax Ltd
133 Creek Road
London
SE8 3BU
Lisa Star Property Limited
Statement of financial position
as at 31 May 2026
Tangible assets
95,603
96,594
Cash at bank and in hand
359
553
Creditors: amounts falling due within one year
(2,861)
(8,789)
Net current liabilities
(1,054)
(8,204)
Total assets less current liabilities
94,549
88,390
Creditors: amounts falling due after more than one year
(57,629)
(53,224)
Called up share capital
1
1
Profit and loss account
36,919
35,165
Shareholders' funds
36,920
35,166
For the year ending 31 May 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 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 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 7 September 2026 and were signed on its behalf by
Ms Ngoc Thi Kim Nguyen
Director
Company Registration No. 10184312
Lisa Star Property Limited
Notes to the Accounts
for the year ended 31 May 2026
Lisa Star Property Limited is a private company, limited by shares, registered in England and Wales, registration number 10184312. The registered office is 111 Linthorpe Road, Middlesbrough, TS1 5DD.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
Land & buildings
1% reducing balance method over 100 years
Fixtures & fittings
25% reducing balance method
4
Tangible fixed assets
Land & buildings
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At 1 June 2025
101,545
125
101,670
At 31 May 2026
101,545
125
101,670
At 1 June 2025
4,976
100
5,076
Charge for the year
966
25
991
At 31 May 2026
5,942
125
6,067
At 31 May 2026
95,603
-
95,603
At 31 May 2025
96,569
25
96,594
Amounts falling due within one year
Lisa Star Property Limited
Notes to the Accounts
for the year ended 31 May 2026
6
Creditors: amounts falling due within one year
2026
2025
Taxes and social security
-
1,928
Proposed dividends
-
4,000
Other creditors
2,561
2,561
7
Creditors: amounts falling due after more than one year
2026
2025
Loans from directors
57,378
50,224
8
Average number of employees
During the year the average number of employees was 0 (2025: 0).