BrightAccountsProduction v1.0.0 v1.0.0 2024-06-01 The company was not dormant during the period The company was trading for the entire period Unaudited Accounts The principle activity of the company during the period under review was the provision of window cleaning services. 17 July 2025 06219619 2025-05-31 06219619 2024-05-31 06219619 2023-05-31 06219619 2024-06-01 2025-05-31 06219619 2023-06-01 2024-05-31 06219619 uk-bus:PrivateLimitedCompanyLtd 2024-06-01 2025-05-31 06219619 uk-curr:PoundSterling 2024-06-01 2025-05-31 06219619 uk-bus:SmallCompaniesRegimeForAccounts 2024-06-01 2025-05-31 06219619 uk-bus:FullAccounts 2024-06-01 2025-05-31 06219619 uk-bus:Director1 2024-06-01 2025-05-31 06219619 uk-bus:Director2 2024-06-01 2025-05-31 06219619 uk-bus:CompanySecretary1 2024-06-01 2025-05-31 06219619 uk-bus:RegisteredOffice 2024-06-01 2025-05-31 06219619 uk-bus:Agent1 2024-06-01 2025-05-31 06219619 uk-core:ShareCapital 2025-05-31 06219619 uk-core:ShareCapital 2024-05-31 06219619 uk-core:RetainedEarningsAccumulatedLosses 2025-05-31 06219619 uk-core:RetainedEarningsAccumulatedLosses 2024-05-31 06219619 uk-core:TotalEquityAttributableToOwnersParentBeforeNon-controllingInterests 2025-05-31 06219619 uk-core:TotalEquityAttributableToOwnersParentBeforeNon-controllingInterests 2024-05-31 06219619 uk-bus:FRS102 2024-06-01 2025-05-31 06219619 uk-core:Goodwill 2024-06-01 2025-05-31 06219619 uk-core:PlantMachinery 2024-06-01 2025-05-31 06219619 uk-core:FurnitureFittingsToolsEquipment 2024-06-01 2025-05-31 06219619 uk-core:Goodwill 2024-05-31 06219619 uk-core:Goodwill 2025-05-31 06219619 uk-core:CurrentFinancialInstruments 2025-05-31 06219619 uk-core:CurrentFinancialInstruments 2024-05-31 06219619 uk-core:WithinOneYear 2025-05-31 06219619 uk-core:WithinOneYear 2024-05-31 06219619 uk-core:EmployeeBenefits 2024-05-31 06219619 uk-core:EmployeeBenefits 2024-06-01 2025-05-31 06219619 uk-core:AcceleratedTaxDepreciationDeferredTax 2025-05-31 06219619 uk-core:TaxLossesCarry-forwardsDeferredTax 2025-05-31 06219619 uk-core:OtherDeferredTax 2025-05-31 06219619 uk-core:RevaluationPropertyPlantEquipmentDeferredTax 2025-05-31 06219619 uk-core:EmployeeBenefits 2025-05-31 06219619 2024-06-01 2025-05-31 06219619 uk-bus:AuditExempt-NoAccountantsReport 2024-06-01 2025-05-31 xbrli:pure iso4217:GBP xbrli:shares
Company Registration Number: 06219619
 
 
Lane Cleaning Services Limited
 
Unaudited Financial Statements
 
for the financial year ended 31 May 2025
Lane Cleaning Services Limited
DIRECTORS AND OTHER INFORMATION

 
Directors Anthony Lane
Emile Lane (Appointed 1 June 2024)
 
 
Company Secretary Amanda Neary (Resigned 1 June 2024)
 
 
Company Registration Number 06219619
 
 
Registered Office and Business Address 33 Northumberland Way
Manchester
M22 4UG
UK
 
 
Accountants Langers
Chartered Certified Accountants
8-10 Gatley Road
Cheadle
Cheshire
SK8 1PY
UK



Lane Cleaning Services Limited
Company Registration Number: 06219619
STATEMENT OF FINANCIAL POSITION
as at 31 May 2025

2025 2024
Notes £ £
 
Non-Current Assets
Intangible assets 4 5,250 6,300
Property, plant and equipment 5 57,618 83,404
───────── ─────────
Non-Current Assets 62,868 89,704
───────── ─────────
 
Current Assets
Debtors 6 8,575 18,095
Cash and cash equivalents 257,607 306,274
───────── ─────────
266,182 324,369
───────── ─────────
Creditors: amounts falling due within one year 7 (26,285) (58,224)
───────── ─────────
Net Current Assets 239,897 266,145
───────── ─────────
Total Assets less Current Liabilities 302,765 355,849
 
Provisions for liabilities 8 (11,524) (15,847)
───────── ─────────
Net Assets 291,241 340,002
═════════ ═════════
 
Capital and Reserves
Called up share capital 2 2
Retained earnings 291,239 340,000
───────── ─────────
Equity attributable to owners of the company 291,241 340,002
═════════ ═════════
 
The financial statements have been prepared 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 company has taken advantage of the exemption under section 444 not to file the Income Statement and Directors' Report.
           
For the financial year ended 31 May 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006.
           
The directors confirm that the members have not required the company to obtain an audit of its financial statements for the financial year in question in accordance with section 476 of the Companies Act 2006.
           
The directors acknowledge their responsibilities for ensuring that the company keeps accounting records which comply with section 386 and for preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of the financial year and of its profit and loss for the 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.
           
Approved by the Board and authorised for issue on 17 July 2025 and signed on its behalf by
           
           
________________________________     ________________________________
Anthony Lane     Emile Lane
Director     Director
           



Lane Cleaning Services Limited
NOTES TO THE FINANCIAL STATEMENTS
for the financial year ended 31 May 2025

   
1. General Information
 
Lane Cleaning Services Limited is a company limited by shares incorporated and registered in England. The registered number of the company is 06219619. The registered office of the company is 33 Northumberland Way, Manchester, M22 4UG, UK which is also the principal place of business of the company. The nature of the company's operations and its principal activities are set out in the Directors' Report. The financial statements have been presented in Pound (£) which is also the functional currency of the company.
         
2. Summary of Significant Accounting Policies
 
The following accounting policies have been applied consistently in dealing with items which are considered material in relation to the company's financial statements.
 
Statement of compliance
The financial statements of the company for the financial year ended 31 May 2025 have been prepared in accordance with the provisions of FRS 102 Section 1A (Small Entities) and the Companies Act 2006.
 
Basis of preparation
The financial statements have been prepared on the going concern basis and in accordance with the historical cost convention except for certain properties and financial instruments that are measured at revalued amounts or fair values, as explained in the accounting policies below. Historical cost is generally based on the fair value of the consideration given in exchange for assets.
 
Turnover
Turnover comprises the invoice value of goods supplied by the company, exclusive of trade discounts and value added tax.
 
Goodwill
Purchased goodwill arising on the acquisition of a business represents the excess of the acquisition cost over the fair value of the identifiable net assets including other intangible fixed assets when they were acquired. Purchased goodwill is capitalised in the Statement of Financial Position and amortised on a straight line basis over its economic useful life of 20 years, which is estimated to be the period during which benefits are expected to arise.  On disposal of a business any goodwill not yet amortised is included in determining the profit or loss on sale of the business.
 
Property, plant and equipment and depreciation
Property, plant and equipment are stated at cost or at valuation, less accumulated depreciation. The charge to depreciation is calculated to write off the original cost or valuation of property, plant and equipment, less their estimated residual value, over their expected useful lives as follows:
 
  Plant and machinery - 25% Reducing balance
  Fixtures, fittings and equipment - 25% Straight line
 
The carrying values of tangible fixed assets are reviewed annually for impairment in periods if events or changes in circumstances indicate the carrying value may not be recoverable.
 
Trade and other debtors
Trade and other debtors are initially recognised at fair value and thereafter stated at amortised cost using the effective interest method less impairment losses for bad and doubtful debts except where the effect of discounting would be immaterial. In such cases the receivables are stated at cost less impairment losses for bad and doubtful debts.
 
Provisions
Provisions are recognised when the company has a present legal or constructive obligation arising as a result of a past event, it is probable that an outflow of economic benefits will be required to settle the obligation and a reliable estimate can be made. Provisions are measured at the present value of the expenditures expected to be required to settle the obligation using a pre-tax rate that reflects current market assessments of the same value of money and the risks specific to the obligation. The increase in the provision due to passage of time is recognised as interest expense.
 
Trade and other creditors
Trade and other creditors are initially recognised at fair value and thereafter stated at amortised cost using the effective interest rate method, unless the effect of discounting would be immaterial, in which case they are stated at cost.
 
Employee benefits
The company operates a defined contribution pension scheme. The assets of the scheme are held separately from those of the company in an independently administered fund. The company also operates a defined benefit pension scheme for its employees providing benefits based on final pensionable pay. The assets of this scheme are also held separately from those of the company, being invested with pension fund managers.
 
Taxation and deferred taxation
Current tax represents the amount expected to be paid or recovered in respect of taxable profits for the financial year and is calculated using the tax rates and laws that have been enacted or substantially enacted at the Statement of Financial Position date.

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date where transactions or events have occurred at that date that will result in an obligation to pay more tax in the future, or a right to pay less tax in the future. Timing differences are temporary differences between the company's taxable profits and its results as stated in the financial statements. Deferred tax is measured on an undiscounted basis at the tax rates that are anticipated to apply in the periods in which the timing differences are expected to reverse, based on tax rates and laws that have been enacted or substantively enacted by the Statement of Financial Position date.
 
Foreign currencies
Monetary assets and liabilities denominated in foreign currencies are translated at the rates of exchange ruling at the Statement of Financial Position date. Non-monetary items that are measured in terms of historical cost in a foreign currency are translated at the rates of exchange ruling at the date of the transaction. Non-monetary items that are measured at fair value in a foreign currency are translated using the exchange rates at the date when the fair value was determined. The resulting exchange differences are dealt with in the Income Statement.
 
Ordinary share capital
The ordinary share capital of the company is presented as equity.
       
3. Employees
 
The average monthly number of employees, including directors, during the financial year was 4, (2024 - 3).
 
  2025 2024
  Number Number
 
Director 2 1
Non-directors 2 2
  ───────── ─────────
  4 3
  ═════════ ═════════
       
4. Intangible assets
     
  Goodwill Total
  £ £
Cost
At 1 June 2024 21,000 21,000
  ───────── ─────────
 
At 31 May 2025 21,000 21,000
  ───────── ─────────
Amortisation
At 1 June 2024 14,700 14,700
Charge for financial year 1,050 1,050
  ───────── ─────────
At 31 May 2025 15,750 15,750
  ───────── ─────────
Net book value
At 31 May 2025 5,250 5,250
  ═════════ ═════════
At 31 May 2024 6,300 6,300
  ═════════ ═════════
         
5. Property, plant and equipment
  Plant and Fixtures, Total
  machinery fittings and  
    equipment  
  £ £ £
Cost
At 1 June 2024 224,569 1,611 226,180
Disposals (39,740) - (39,740)
  ───────── ───────── ─────────
At 31 May 2025 184,829 1,611 186,440
  ───────── ───────── ─────────
Depreciation
At 1 June 2024 141,291 1,485 142,776
Charge for the financial year 19,188 42 19,230
On disposals (33,184) - (33,184)
  ───────── ───────── ─────────
At 31 May 2025 127,295 1,527 128,822
  ───────── ───────── ─────────
Net book value
At 31 May 2025 57,534 84 57,618
  ═════════ ═════════ ═════════
At 31 May 2024 83,278 126 83,404
  ═════════ ═════════ ═════════
       
6. Debtors 2025 2024
  £ £
 
Trade debtors 4,309 14,119
Prepayments and accrued income 4,266 3,976
  ───────── ─────────
  8,575 18,095
  ═════════ ═════════
       
7. Creditors 2025 2024
Amounts falling due within one year £ £
 
Trade creditors 510 390
Taxation 22,212 17,875
Directors' current accounts 1,877 38,623
Accruals 1,686 1,336
  ───────── ─────────
  26,285 58,224
  ═════════ ═════════
         
8. Provisions for liabilities
 
The amounts provided for deferred taxation are analysed below:
 
  Capital Total Total
  allowances    
       
    2025 2024
  £ £ £
 
At financial year start 15,847 15,847 22,502
Charged to profit and loss (4,323) (4,323) (6,655)
  ───────── ───────── ─────────
At financial year end 11,524 11,524 15,847
  ═════════ ═════════ ═════════
       
9. Capital commitments
 
The company had no material capital commitments at the financial year-ended 31 May 2025.
           
10. Related party transactions
 
At 31 May 2025 the company owed £1,877 to a director Anthony Lane (2024: £38,623). No interest has been charged to the company in respect of this loan, which is repayable on demand and classified in creditors due within one year.
   
11. Events After the End of the Reporting Period
 
There have been no significant events affecting the company since the financial year-end.