REGISTERED NUMBER: 05075120 (England and Wales)

Unaudited Financial Statements for the Year Ended 30 June 2025

for

Livingstone Property Ltd

Page

Balance Sheet

1

FIXED ASSETS

3,527

4,363

CURRENT ASSETS

380,188

333,976

PREPAYMENTS AND ACCRUED INCOME

8,132

6,670

CREDITORS

Amounts falling due within one year

(319,973

)

(301,122

)

NET CURRENT ASSETS

68,347

39,524

TOTAL ASSETS LESS CURRENT LIABILITIES

71,874

43,887

CREDITORS

Amounts falling due after more than one year

-

(9,653

)

ACCRUALS AND DEFERRED INCOME

(3,500

)

(4,305

)

NET ASSETS

68,374

29,929

CAPITAL AND RESERVES

68,374

29,929

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

Livingstone Property Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number:

05075120

Registered office:

Park House

37 Clarence Street

Leicester

LE1 3RW

2.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 4 (2024 - 3 ) .

3.	DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 30 June 2025 and 30 June 2024:

30.6.25

30.6.24

£

£

C McDonald

Balance outstanding at start of year

-

49,084

Amounts advanced

48,583

31,350

Amounts repaid

(48,583

)

(80,434

)

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

-

-

The loan was repayable on demand. Interest has been charged at HMRC's official rate of interest.

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

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

The director acknowledges his 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 10 October 2025 and were signed by:

C McDonald - Director