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Registered number
10839966
Lantern House Properties Limited
Unaudited Accounts
for the year ended
30 June 2024
Lantern House Properties Limited
Balance Sheet
as at 30 June 2024
Notes
2024
£
2023
£
Fixed assets
Investments 925,000 925,000
925,000 925,000
Current assets
Debtors 4 750 750
Cash at bank and in hand 3,139 7,216
3,889 7,966
Creditors: amounts falling due within one year 5 (751,432) (776,545)
Net current assets / (liabilities) (747,543) (768,579)
Total assets less current liabilities 177,457 156,421
Provisions for liabilities (14,221) (14,221)
Total net assets (liabilities) 163,236 142,200
Capital and reserves
Called up share capital 100 100
Profit and loss account 163,136 142,100
Shareholders' funds 163,236 142,200

Lantern House Properties Limited
Balance Sheet
as at 30 June 2024



These accounts have been prepared and delivered in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

The directors have not delivered a copy of the company's Profit and Loss account as permitted by s444(5A) of the Companies Act 2006.

For the year ending 30 June 2024 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Signed on behalf of the board of directors

...............................

Mr J Grewal

Director


Approved by the board on 17 March 2025

Company Number: 10839966 (a Private Company Limited by Shares registered in England and Wales)

Registered Office:

Lantern House
14 Burgess Wood Road
Beaconsfield
HP9 1EQ
United Kingdom

Lantern House Properties Limited
Notes to the Accounts
for the year ended 30 June 2024

1. Accounting policies

Basis of preparation of financial statements
These financial statements have been prepared under the historic cost convention in accordance with the accounting policies set out below and with section 1A of FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland, and the Companies Act 2006. The presentation currency is sterling.
Tangible fixed assets depreciation policy
Tangible fixed assets are stated at cost less accumulated depreciation and impairment losses. Depreciation is provided, after taking account of any grants receivable, at rates calculated to write off the cost of fixed assets, less the estimated residual value, over their estimated useful lives.
2. Taxation
2024 2023
£ £
UK Corporation Tax 4,934 3,996
Deferred tax 0 25
Tax on profit/(loss) on ordinary activities 4,934 4,021

3. Employees
2024 2023
Average number of employees during the period 2 2

4. Debtors
2024 2023
£ £
Other debtors 750 750
750 750

5. Creditors: amounts falling due within one year
2024 2023
£ £
Trade creditors 750 750
Taxation & social security 4,934 3,996
Other creditors 745,748 771,799
751,432 776,545