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Company Registration No. 16010495 (England and Wales)
Lowerhouse Estates Limited Unaudited accounts for the period from 10 October 2024 to 30 October 2025
Lowerhouse Estates Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Lowerhouse Estates Limited Company Information for the period from 10 October 2024 to 30 October 2025
Director
Mr Allan Freeman
Company Number
16010495 (England and Wales)
Registered Office
Office 36, Lowerhouse Estates Limited 792 Wilmslow Road, Didsbury Manchester M20 6UG United Kingdom
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Lowerhouse Estates Limited Statement of financial position as at 30 October 2025
2025 
Notes
£ 
Current assets
Debtors
4
582,558 
Cash at bank and in hand
59,441 
641,999 
Creditors: amounts falling due within one year
5
(961,552)
Net current liabilities
(319,553)
Total assets less current liabilities
(319,553)
Creditors: amounts falling due after more than one year
6
(75,547)
Net liabilities
(395,100)
Capital and reserves
Called up share capital
100 
Profit and loss account
(395,200)
Shareholders' funds
(395,100)
For the period ending 30 October 2025 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 his 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 9 October 2026 and were signed on its behalf by
Mr Allan Freeman Director Company Registration No. 16010495
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Lowerhouse Estates Limited Notes to the Accounts for the period from 10 October 2024 to 30 October 2025
1
Statutory information
Lowerhouse Estates Limited is a private company, limited by shares, registered in England and Wales, registration number 16010495. The registered office is Office 36, Lowerhouse Estates Limited, 792 Wilmslow Road,, Didsbury, Manchester, M20 6UG, United Kingdom.
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.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention.
Presentation currency
The accounts are presented in £ sterling.
Going concern
The company is dependent upon continued financial support from its parent undertaking, Regent Grove Holdings Limited. The parent undertaking has confirmed its intention to provide the financial support necessary for the company to meet its liabilities as they fall due for at least twelve months from the date these financial statements are authorised for issue. The director has considered the company’s expected cash requirements and the parent undertaking’s ability to provide that support. On this basis, the director considers it appropriate to prepare the financial statements on a going concern basis.
4
Debtors
2025 
£ 
Amounts falling due within one year
VAT
8,118 
Trade debtors
166,408 
Amounts due from group undertakings etc.
89,413 
Accrued income and prepayments
49,150 
Other debtors
269,469 
582,558 
5
Creditors: amounts falling due within one year
2025 
£ 
Trade creditors
115,606 
Taxes and social security
2,621 
Other creditors
839,875 
Accruals
3,450 
961,552 
Other creditors include customer deposits of £526,759.
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Lowerhouse Estates Limited Notes to the Accounts for the period from 10 October 2024 to 30 October 2025
6
Creditors: amounts falling due after more than one year
2025 
£ 
Other creditors
75,547 
7
Average number of employees
During the period the average number of employees was 3.
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