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REGISTERED NUMBER: 14200618 (England and Wales)















Unaudited Financial Statements

for the Period 30 June 2023 to 28 June 2024

for

Lancing Homes Holding Limited

Lancing Homes Holding Limited (Registered number: 14200618)

Contents of the Financial Statements
for the Period 30 June 2023 to 28 June 2024










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


Lancing Homes Holding Limited

Company Information
for the Period 30 June 2023 to 28 June 2024







DIRECTORS: W Canney
Mrs K Canney





REGISTERED OFFICE: Unit 1 The Cam Centre
Wilbury Way
Hitchin
Hertfordshire
SG4 0TW





REGISTERED NUMBER: 14200618 (England and Wales)






Lancing Homes Holding Limited (Registered number: 14200618)

Balance Sheet
28 June 2024

2024 2023
Notes £    £   
FIXED ASSETS
Investments 4 288,802 288,802

CURRENT ASSETS
Debtors 5 (51,978 ) (42,148 )

CREDITORS
Amounts falling due within one year 6 (34,520 ) (33,800 )
NET CURRENT LIABILITIES (86,498 ) (75,948 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

202,304

212,854

CREDITORS
Amounts falling due after more than one
year

7

(221,338

)

(221,338

)
NET LIABILITIES (19,034 ) (8,484 )

CAPITAL AND RESERVES
Called up share capital 200 200
Retained earnings (19,234 ) (8,684 )
(19,034 ) (8,484 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 28 June 2024.

The members have not required the company to obtain an audit of its financial statements for the period ended 28 June 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each 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.

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

In accordance with Section 444 of the Companies Act 2006, the Statement of Profit and Loss has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 24 July 2025 and were signed on its behalf by:





W Canney - Director


Lancing Homes Holding Limited (Registered number: 14200618)

Notes to the Financial Statements
for the Period 30 June 2023 to 28 June 2024


1. STATUTORY INFORMATION

Lancing Homes Holding Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Summary of significant accounting policies and key accounting estimates
The principal accounting policies applied in the preparation of these financial statements are set out
below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance
These financial statements have been prepared in accordance with Financial Reporting Standard 102
Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and
Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small
companies' regime).

Basis of preparation
These financial statements have been prepared using the historical cost convention except that as
disclosed in the accounting policies certain items are shown at fair value.

The financial statements are prepared in sterling, which is the functional currency of the entity.

Going concern
The financial statements have been prepared on a going concern basis.

Judgements
The preparation of the financial statements requires management to make judgements, estimates and
assumptions that affect the amounts reported. These estimates and judgements are continually reviewed
and are based on experience and other factors, including expectations of future events that are believed
to be reasonable under the circumstances.

Investment property
Investment property is carried at fair value, derived from the current market prices for comparable real
estate determined annually by external valuers. The valuers use observable market prices, adjusted if
necessary for any difference in the nature, location or condition of the specific asset. Changes in fair
value are recognised in profit or loss.

Investments in subsidiaries
Investments in subsidiary undertakings are recognised at cost.

Cash and cash equivalents
Cash and cash equivalents comprise cash on hand and call deposits, and other short-term highly liquid
investments that are readily convertible to a known amount of cash and are subject to an insignificant risk
of change in value.

Trade creditors
Trade creditors are obligations to pay for goods or services that have been acquired in the ordinary
course of business from suppliers. Accounts payable are classified as current liabilities if the company
does not have an unconditional right, at the end of the reporting period, to defer settlement of the creditor
for at least twelve months after the reporting date. If there is an unconditional right to defer settlement for
at least twelve months after the reporting date, they are presented as non-current liabilities.

Trade creditors are recognised at the transaction price.

Share capital
Ordinary shares are classified as equity. Equity instruments are measured at the fair value of the cash or
other resources received or receivable, net of the direct costs of issuing the equity instruments. If
payment is deferred and the time value of money is material, the initial measurement is on a present
value basis.

Lancing Homes Holding Limited (Registered number: 14200618)

Notes to the Financial Statements - continued
for the Period 30 June 2023 to 28 June 2024


3. EMPLOYEES AND DIRECTORS

The average number of employees during the period was 2 (2023 - 2 ) .

4. FIXED ASSET INVESTMENTS
Shares in
group
undertaking
£   
COST
At 30 June 2023
and 28 June 2024 288,802
NET BOOK VALUE
At 28 June 2024 288,802
At 29 June 2023 288,802

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Other debtors (51,978 ) (42,148 )

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Other creditors 34,520 33,800

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
2024 2023
£    £   
Bank loans 221,338 221,338

8. ULTIMATE CONTROLLING PARTY

The ultimate controlling party is Mr Warren Canney and Mrs Kimberley Canney, by virtue of their majority
shareholding.