Company Registration No. NI686100 (Northern Ireland)
LANARK SOLUTIONS (BELFAST) LTD
Unaudited accounts
for the year ended 28 February 2025
LANARK SOLUTIONS (BELFAST) LTD
Unaudited accounts
Contents
LANARK SOLUTIONS (BELFAST) LTD
Company Information
for the year ended 28 February 2025
Company Number
NI686100 (Northern Ireland)
Registered Office
144A GLEN ROAD
BELFAST
BT11 8BN
NORTHERN IRELAND
LANARK SOLUTIONS (BELFAST) LTD
Statement of financial position
as at 28 February 2025
Tangible assets
136,403
136,403
Cash at bank and in hand
4,098
1,223
Creditors: amounts falling due within one year
(9,301)
-
Net current (liabilities)/assets
(5,203)
1,223
Net assets
131,200
137,626
Called up share capital
1
1
Profit and loss account
131,199
137,625
Shareholders' funds
131,200
137,626
For the year ending 28 February 2025 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 24 March 2025 and were signed on its behalf by
William Thompson
Director
Company Registration No. NI686100
LANARK SOLUTIONS (BELFAST) LTD
Notes to the Accounts
for the year ended 28 February 2025
LANARK SOLUTIONS (BELFAST) LTD is a private company, limited by shares, registered in Northern Ireland, registration number NI686100. The registered office is 144A GLEN ROAD, BELFAST, BT11 8BN, NORTHERN IRELAND.
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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Land & buildings
At 28 February 2025
136,403
At 28 February 2025
136,403
At 29 February 2024
136,403
5
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
2,801
-
6
Average number of employees
During the year the average number of employees was 0 (2024: 0).