Company Registration No. 13997743 (England and Wales)
Lavastone Properties Ltd
Unaudited accounts
for the year ended 28 February 2026
Lavastone Properties Ltd
Unaudited accounts
Contents
Lavastone Properties Ltd
Company Information
for the year ended 28 February 2026
Directors
Julie Kent
Katie Maria Elsie Sleightholm
Company Number
13997743 (England and Wales)
Registered Office
3 Cedar Ridge
Garforth
Leeds
LS25 2PF
Accountants
RAE Business Services (Yorkshire) Limited
167-169 Great Portland Street
5th Floor
London
W1W 5PF
Lavastone Properties Ltd
Accountants' report
Accountants' report to the board of directors of Lavastone Properties Ltd on the preparation of the unaudited statutory accounts for the year ended 28 February 2026
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of
Lavastone Properties Ltd for the year ended
28 February 2026 as set out on pages
5 -
7 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of Lavastone Properties Ltd, as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the accounts of Lavastone Properties Ltd and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Lavastone Properties Ltd and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Lavastone Properties Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and loss of Lavastone Properties Ltd. You consider that Lavastone Properties Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Lavastone Properties Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
RAE Business Services (Yorkshire) Limited
167-169 Great Portland Street
5th Floor
London
W1W 5PF
24 August 2026
Lavastone Properties Ltd
Statement of financial position
as at 28 February 2026
Investment property
159,995
-
Cash at bank and in hand
981
-
Creditors: amounts falling due within one year
(72,682)
-
Net current (liabilities)/assets
(62,099)
12
Total assets less current liabilities
97,896
12
Creditors: amounts falling due after more than one year
(119,625)
-
Net (liabilities)/assets
(21,729)
12
Called up share capital
12
12
Revaluation reserve
(9,958)
-
Profit and loss account
(11,783)
-
Shareholders' funds
(21,729)
12
For the year ending 28 February 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 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 4 September 2026 and were signed on its behalf by
Katie Maria Elsie Sleightholm
Director
Company Registration No. 13997743
Lavastone Properties Ltd
Notes to the Accounts
for the year ended 28 February 2026
Lavastone Properties Ltd is a private company, limited by shares, registered in England and Wales, registration number 13997743. The registered office is 3 Cedar Ridge, Garforth, Leeds , LS25 2PF.
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.
Investment property is included at market fair value. Gains are recognised in the income statement. Deferred taxation is provided on these gains at the rate expected to apply when the property is sold.
Net loss from fair value adjustments
(9,958)
At 28 February 2026
159,995
Amounts falling due within one year
Amounts falling due after more than one year
Accrued income and prepayments
9,602
-
6
Creditors: amounts falling due within one year
2026
2025
Loans from directors
71,770
-
Lavastone Properties Ltd
Notes to the Accounts
for the year ended 28 February 2026
7
Creditors: amounts falling due after more than one year
2026
2025
Aggregate of amounts that fall due for payment after five years
119,625
-
8
Average number of employees
During the year the average number of employees was 0 (2025: 0).