3 January 2023 false No description of principal activity Taxfiler 2024.5 14566947business:PrivateLimitedCompanyLtd2023-01-032024-01-31 145669472023-01-02 145669472023-01-032024-01-31 14566947business:AuditExempt-NoAccountantsReport2023-01-032024-01-31 14566947business:FilletedAccounts2023-01-032024-01-31 145669472024-01-31 14566947business:Director12023-01-032024-01-31 14566947business:RegisteredOffice2023-01-032024-01-31 14566947core:WithinOneYear2024-01-31 14566947core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-01-31 14566947core:PreviouslyStatedAmount2024-01-31 14566947business:SmallEntities2023-01-032024-01-31 14566947countries:EnglandWales2023-01-032024-01-31 14566947core:PlantMachinery2023-01-02 14566947core:PlantMachinery2024-01-31 iso4217:GBP xbrli:pure
Company Registration No. 14566947 (England and Wales)
Lnr Holdings Ltd Unaudited accounts for the period from 3 January 2023 to 31 January 2024
Lnr Holdings Ltd Unaudited accounts Contents
Page
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Lnr Holdings Ltd Company Information for the period from 3 January 2023 to 31 January 2024
Director
Luke Robins
Company Number
14566947 (England and Wales)
Registered Office
19 Keith Park Crescent Biggin Hill Westerham Kent TN16 3ER England
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Lnr Holdings Ltd Statement of financial position as at 31 January 2024
2024 
Notes
£ 
Fixed assets
Tangible assets
1,983 
Current assets
Debtors
6,446 
Cash at bank and in hand
61,641 
68,087 
Creditors: amounts falling due within one year
(31,343)
Net current assets
36,744 
Net assets
38,727 
Capital and reserves
Profit and loss account
38,727 
Shareholders' funds
38,727 
For the period ending 31 January 2024 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 30 September 2024 and were signed on its behalf by
Luke Robins Director Company Registration No. 14566947
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Lnr Holdings Ltd Notes to the Accounts for the period from 3 January 2023 to 31 January 2024
1
Statutory information
Lnr Holdings Ltd is a private company, limited by shares, registered in England and Wales, registration number 14566947. The registered office is 19 Keith Park Crescent, Biggin Hill, Westerham, Kent, TN16 3ER, 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.
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 as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 3 January 2023
2,354 
At 31 January 2024
2,354 
Depreciation
At 3 January 2023
371 
At 31 January 2024
371 
Net book value
At 31 January 2024
1,983 
5
Debtors
2024 
£ 
Amounts falling due within one year
Trade debtors
6,446 
6
Creditors: amounts falling due within one year
2024 
£ 
VAT
5,055 
Trade creditors
315 
Taxes and social security
25,973 
31,343 
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Lnr Holdings Ltd Notes to the Accounts for the period from 3 January 2023 to 31 January 2024
7
Average number of employees
During the period the average number of employees was 0.
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