REGISTERED NUMBER: 15395896 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS

FOR THE PERIOD

31ST JANUARY 2025 TO 30TH SEPTEMBER 2025

FOR

LUELLE PROPERTY GROUP LTD

Page

Company Information

1

Balance Sheet

2

DIRECTOR:

Miss D J Jolliffe

REGISTERED OFFICE:

67 Chorley Old Road

Bolton

United Kingdom

Lancashire

BL1 3AJ

REGISTERED NUMBER:

15395896 (England and Wales)

ACCOUNTANTS:

Ryans

Chartered Accountants

67 Chorley Old Road

Bolton

BL1 3AJ

FIXED ASSETS

550

-

CURRENT ASSETS

125,883

26,724

CREDITORS

Amounts falling due within one year

(129,013

)

(27,312

)

NET CURRENT LIABILITIES

(3,130

)

(588

)

TOTAL ASSETS LESS CURRENT LIABILITIES

(2,580

)

(588

)

CAPITAL AND RESERVES

(2,580

)

(588

)

NOTES TO THE FINANCIAL STATEMENTS

1.	GOING CONCERN

The financial statements have been prepared on the going concern basis which assumes the continuing support of the company's director and creditors.

2.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the period was 1 (2025 - 2 ) .

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 30th September 2025.

The members have not required the company to obtain an audit of its financial statements for the period ended 30th September 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 18th September 2026 and were signed by:

Miss D J Jolliffe - Director