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REGISTERED NUMBER: 09665702 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 July 2024

for

Lanes Properties Limited

Lanes Properties Limited (Registered number: 09665702)






Contents of the Financial Statements
for the Year Ended 31 July 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


Lanes Properties Limited

Company Information
for the Year Ended 31 July 2024







DIRECTOR: M N Hadjithoma





SECRETARY: C Neofitou





REGISTERED OFFICE: 67 Westow Street
Upper Norwood
London
SE19 3RW





REGISTERED NUMBER: 09665702 (England and Wales)





ACCOUNTANTS: CWF & Partners Ltd
Chartered Accountants
67 Westow Street
Upper Norwood
London
SE19 3RW

Lanes Properties Limited (Registered number: 09665702)

Balance Sheet
31 July 2024

31.7.24 31.7.23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 5 924 1,259

CURRENT ASSETS
Debtors 6 5,485 5,429
Cash at bank 237,135 172,000
242,620 177,429
CREDITORS
Amounts falling due within one year 7 31,973 23,606
NET CURRENT ASSETS 210,647 153,823
TOTAL ASSETS LESS CURRENT
LIABILITIES

211,571

155,082

CAPITAL AND RESERVES
Called up share capital 8 1 1
Retained earnings 9 211,570 155,081
SHAREHOLDERS' FUNDS 211,571 155,082

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 July 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 July 2024 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 21 October 2024 and were signed by:





M N Hadjithoma - Director


Lanes Properties Limited (Registered number: 09665702)

Notes to the Financial Statements
for the Year Ended 31 July 2024

1. STATUTORY INFORMATION

Lanes Properties Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).


2. STATEMENT OF COMPLIANCE

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006.

3. ACCOUNTING POLICIES

Basis of preparing the financial statements
The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Fixtures and fittings - 20% on cost

4. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2023 - 1 ) .

5. TANGIBLE FIXED ASSETS
Fixtures
and
fittings
£   
COST
At 1 August 2023
and 31 July 2024 1,675
DEPRECIATION
At 1 August 2023 416
Charge for year 335
At 31 July 2024 751
NET BOOK VALUE
At 31 July 2024 924
At 31 July 2023 1,259

Lanes Properties Limited (Registered number: 09665702)

Notes to the Financial Statements - continued
for the Year Ended 31 July 2024

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.7.24 31.7.23
£    £   
Trade debtors - 2,383
Other debtors 5,485 3,046
5,485 5,429

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.7.24 31.7.23
£    £   
Trade creditors 5,150 -
Taxation and social security 18,941 14,517
Other creditors 7,882 9,089
31,973 23,606

8. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.7.24 31.7.23
value: £    £   
1 Ordinary £1 1 1

9. RESERVES
Retained
earnings
£   

At 1 August 2023 155,081
Profit for the year 56,489
At 31 July 2024 211,570

10. RELATED PARTY DISCLOSURES

Throughout the year, the company has been controlled by its parent company, Warren Management Limited. The ultimate controlling parties are Mr M Hadjthoma and Miss N Hadjthoma, shareholders in Warren Management Limited.