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Registered number: 10417235










Lanthorne Properties Limited








Unaudited

Financial statements

Information for filing with the registrar

For the Year Ended 30 April 2024





 
Lanthorne Properties Limited
 
  
Chartered Accountants' Report to the Board of Directors on the preparation of the Unaudited Statutory Financial Statements of Lanthorne Properties Limited for the Year Ended 30 April 2024

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Lanthorne Properties Limited for the year ended 30 April 2024 which comprise  and the Balance Sheet and the related notes from the Company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW)we are subject to its ethical and other professional requirements which are detailed at https://www.icaew.com /regulation.

This report is made solely to the Board of Directors of Lanthorne Properties Limited, as a body, in accordance with the terms of our engagement letter dated 28 October 2021Our work has been undertaken solely to prepare for your approval the financial statements of Lanthorne Properties Limited and state those matters that we have agreed to state to the Board of Directors of Lanthorne Properties Limited, as a body, in this report in accordance with ICAEW Technical Release TECH07/16AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Lanthorne Properties Limited and its Board of Directors, as a body, for our work or for this report. 

It is your duty to ensure that Lanthorne Properties Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and loss of Lanthorne Properties Limited. You consider that Lanthorne Properties Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or review of the financial statements of Lanthorne Properties Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.

  



Kreston Reeves LLP
 
Chartered Accountants
  
37 St Margaret's Street
Canterbury
Kent
CT1 2TU
31 March 2025
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Lanthorne Properties Limited
Registered number: 10417235

Balance Sheet
As at 30 April 2024

2024
2023
£
£


Current assets
102,905
103,271

Creditors: amounts falling due within one year
(107,443)
(104,628)

Net current liabilities
 
 
(4,538)
 
 
(1,357)


Net liabilities
(4,538)
(1,357)



Capital and reserves
(4,538)
(1,357)


Notes


General information

Lanthorne Properties Limited is a private limited company limited by shares and is incorporated in England with registration number 10417235. The registered office address is 133 High Street, Broadstairs, Kent, CT10 1NG.
The company's functional and presentational currency is Pounds sterling. 
The financial statements are rounded to the nearest Pound.


Average number of employees

The average monthly number of employees, including directors, during the year was 2 (2023 - 2).

The Company was entitled to exemption from audit under section 480 of the Companies Act 2006.

The members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf by: 




J Parkin
Director

Date: 31 March 2025

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Lanthorne Properties Limited
 

 
Notes to the Financial Statements
For the Year Ended 30 April 2024

1.Accounting policies

 
1.1

Going concern

The financial statements have been prepared on a going concern basis. While the directors have some concerns as regards the future of the company due to the negative current liabilities, they remain confident that post year end plans and cash flows are in place that will ensure that liabilities are paid when due and intercompany balances are not at risk. As a result, the directors have a reasonable expectation that the company will continue in operational existence for the foreseeable future.


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