LANER LIVING LTD

Company Registration Number:
03619676 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2024

Period of accounts

Start date: 01 April 2023

End date: 31 March 2024

LANER LIVING LTD

Contents of the Financial Statements

for the Period Ended 31 March 2024

Balance sheet
Notes

LANER LIVING LTD

Balance sheet

As at 31 March 2024


Notes

2024

15 months to 31 March 2023


£

£
Fixed assets
Tangible assets: 3 22,305,490 6,915,929
Total fixed assets: 22,305,490 6,915,929
Current assets
Debtors:   32,099 1,042,921
Total current assets: 32,099 1,042,921
Creditors: amounts falling due within one year:   (18,434,199) (4,055,021)
Net current assets (liabilities): (18,402,100) (3,012,100)
Total assets less current liabilities: 3,903,390 3,903,829
Provision for liabilities: (1,098,550) (1,098,550)
Total net assets (liabilities): 2,804,840 2,805,279
Capital and reserves
Called up share capital: 133 133
Share premium account: 34,967 34,967
Revaluation reserve:41,407,7621,407,762
Profit and loss account: 1,361,978 1,362,417
Shareholders funds: 2,804,840 2,805,279

The notes form part of these financial statements

LANER LIVING LTD

Balance sheet statements

For the year ending 31 March 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 28 March 2025
and signed on behalf of the board by:

Name: K S Pickering
Status: Director

The notes form part of these financial statements

LANER LIVING LTD

Notes to the Financial Statements

for the Period Ended 31 March 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

Tangible fixed assets and depreciation policy

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life or, if held under a finance lease, over the lease term, whichever is the shorter. Plant and machinery etc - 20% on cost.

LANER LIVING LTD

Notes to the Financial Statements

for the Period Ended 31 March 2024

2. Employees

2024 15 months to 31 March 2023
Average number of employees during the period 0 0

LANER LIVING LTD

Notes to the Financial Statements

for the Period Ended 31 March 2024

3. Tangible Assets

Total
Cost £
At 01 April 2023 7,081,104
Additions 15,390,000
At 31 March 2024 22,471,104
Depreciation
At 01 April 2023 165,175
Charge for year 439
At 31 March 2024 165,614
Net book value
At 31 March 2024 22,305,490
At 31 March 2023 6,915,929

LANER LIVING LTD

Notes to the Financial Statements

for the Period Ended 31 March 2024

4. Revaluation reserve

2024
£
Balance at 01 April 2023 1,407,762
Surplus or deficit after revaluation 0
Balance at 31 March 2024 1,407,762