Company Registration No. 15860273 (England and Wales)
Lace Maintenance Ltd
Unaudited accounts
for the year ended 31 July 2026
Lace Maintenance Ltd
Unaudited accounts
Contents
Lace Maintenance Ltd
Company Information
for the year ended 31 July 2026
Company Number
15860273 (England and Wales)
Registered Office
Lace House
Croyde
Braunton
Devon
EX33 1NH
England
Accountants
JD Accountants (South West) Ltd
Suite 2, Riverside Court
Castle Street
Barnstaple
Devon
EX31 1DR
Lace Maintenance Ltd
Statement of financial position
as at 31 July 2026
Tangible assets
2,580,000
2,390,000
Cash at bank and in hand
186,683
23,689
Creditors: amounts falling due within one year
(37,871)
(48,656)
Net current assets/(liabilities)
148,812
(24,967)
Total assets less current liabilities
2,728,812
2,365,033
Creditors: amounts falling due after more than one year
(196,357)
-
Net assets
2,532,455
2,365,033
Called up share capital
400
400
Share premium
2,353,244
2,353,244
Capital contribution reserve
177,727
-
Profit and loss account
1,084
11,389
Shareholders' funds
2,532,455
2,365,033
For the year ending 31 July 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 30 September 2026 and were signed on its behalf by
A Crane
Director
Company Registration No. 15860273
Lace Maintenance Ltd
Notes to the Accounts
for the year ended 31 July 2026
Lace Maintenance Ltd is a private company, limited by shares, registered in England and Wales, registration number 15860273. The registered office is Lace House, Croyde, Braunton, Devon, EX33 1NH, England.
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:
The comparative figures have been restated. Turnover for the year ended 31 July 2025 has been restated at £138,497, from £143,727. The director’s loan account has correspondingly been restated at £22,421 from £17,928 overdrawn. Corporation tax payable has been amended to reflect the resulting adjustment to taxable profits.
4
Tangible fixed assets
Land & buildings
At 1 August 2025
2,390,000
Lace Maintenance Ltd
Notes to the Accounts
for the year ended 31 July 2026
5
Creditors: amounts falling due within one year
2026
2025
Amounts owed to group undertakings and other participating interests
31,835
1,590
Taxes and social security
1,768
23,145
Loans from directors
2,584
22,421
6
Creditors: amounts falling due after more than one year
2026
2025
Allotted, called up and fully paid:
400 Ordinary shares of £1 each
400
400
8
Average number of employees
During the year the average number of employees was 0 (2025: 0).