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REGISTERED NUMBER: 13488288 (England and Wales)










UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 SEPTEMBER 2024

FOR

LARGES LANE LTD

LARGES LANE LTD (REGISTERED NUMBER: 13488288)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 SEPTEMBER 2024










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


LARGES LANE LTD

COMPANY INFORMATION
FOR THE YEAR ENDED 30 SEPTEMBER 2024







DIRECTORS: J I Doble
M Wilson





REGISTERED OFFICE: Suite 6
Marvan Court
1 Waldegrave Road
Teddington
TW11 8LZ





REGISTERED NUMBER: 13488288 (England and Wales)





ACCOUNTANTS: RJP LLP
Ground Floor
Egerton House
68 Baker Street
Weybridge
Surrey
KT13 8AL

LARGES LANE LTD (REGISTERED NUMBER: 13488288)

BALANCE SHEET
30 SEPTEMBER 2024

30.9.24 30.9.23
Notes £    £   
CURRENT ASSETS
Stocks 2,164,716 2,164,716
Cash at bank 29,630 50,802
2,194,346 2,215,518
CREDITORS
Amounts falling due within one year 4 2,200,517 2,219,508
NET CURRENT LIABILITIES (6,171 ) (3,990 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(6,171

)

(3,990

)

CAPITAL AND RESERVES
Called up share capital 5 100 100
Retained earnings (6,271 ) (4,090 )
SHAREHOLDERS' FUNDS (6,171 ) (3,990 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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 Board of Directors and authorised for issue on 24 February 2025 and were signed on its behalf by:





J I Doble - Director


LARGES LANE LTD (REGISTERED NUMBER: 13488288)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 SEPTEMBER 2024


1. STATUTORY INFORMATION

Larges Lane Ltd 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.

2. ACCOUNTING POLICIES

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

Stocks
Stock is valued at the lower of cost and net realisable value.

Cost includes all direct expenditure and interest incurred on borrowings financing the construction of property.

Net realisable value is based on the estimated selling price, less estimated selling costs.

3. EMPLOYEES AND DIRECTORS

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

4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.9.24 30.9.23
£    £   
Trade creditors - 540
Taxation and social security - 18,523
Other creditors 2,200,517 2,200,445
2,200,517 2,219,508

5. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 30.9.24 30.9.23
value: £    £   
100 Ordinary £1.00 100 100

6. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 30 September 2024 and 30 September 2023:

30.9.24 30.9.23
£    £   
Director
Balance outstanding at start of year (2,106,443 ) (1,836,443 )
Amounts repaid - (270,000 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year (2,106,443 ) (2,106,443 )

The loan from the director is interest free and repayable on demand.