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REGISTERED NUMBER: 13710039 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 28 FEBRUARY 2025

FOR

LENLOW LIMITED

LENLOW LIMITED (REGISTERED NUMBER: 13710039)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 28 FEBRUARY 2025




Page

Balance Sheet 1

Notes to the Financial Statements 3


LENLOW LIMITED (REGISTERED NUMBER: 13710039)

BALANCE SHEET
28 FEBRUARY 2025

2025 2024
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 885,469 903,813
Investments 5 50 50
885,519 903,863

CURRENT ASSETS
Debtors 6 3,262 120,967
Cash at bank 15,767 8,524
19,029 129,491
CREDITORS
Amounts falling due within one year 7 316,953 445,331
NET CURRENT LIABILITIES (297,924 ) (315,840 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

587,595

588,023

CREDITORS
Amounts falling due after more than one year 8 581,676 576,095
NET ASSETS 5,919 11,928

CAPITAL AND RESERVES
Called up share capital 50 50
Retained earnings 5,869 11,878
5,919 11,928

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 28 February 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 28 February 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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.

LENLOW LIMITED (REGISTERED NUMBER: 13710039)

BALANCE SHEET - continued
28 FEBRUARY 2025


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 Income and Retained Earnings has not been delivered.

The financial statements were approved by the director and authorised for issue on 28 July 2025 and were signed by:





M A Baker - Director


LENLOW LIMITED (REGISTERED NUMBER: 13710039)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 28 FEBRUARY 2025

1. STATUTORY INFORMATION

Lenlow Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 13710039

Registered office: 9 Mackintosh Road
Rackheath Industrial Estate
Rackheath
Norwich
Norfolk
NR13 6LJ

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Preparation of consolidated financial statements
The financial statements contain information about Lenlow Limited as an individual company and do not contain consolidated financial information as the parent of a group. The company is exempt under Section 399(2A) of the Companies Act 2006 from the requirements to prepare consolidated financial statements.

Related party exemption
The company has taken advantage of exemption, under the terms of Financial Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland', not to disclose related party transactions with wholly owned subsidiaries within the group.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Tangible fixed assets are recorded at cost less accumulated depreciation. Depreciation is calculated so as to write off the cost of fixed assets, less their estimated residual values, over the expected useful economic lives of the assets concerned. The principal annual rates used for this purpose are as follows:

Freehold property2% straight line

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

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.


LENLOW LIMITED (REGISTERED NUMBER: 13710039)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 28 FEBRUARY 2025

2. ACCOUNTING POLICIES - continued
Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES

The average number of employees during the year was NIL (2024 - NIL).

4. TANGIBLE FIXED ASSETS
Land and
buildings
£   
COST
At 29 February 2024
and 28 February 2025 917,213
DEPRECIATION
At 29 February 2024 13,400
Charge for year 18,344
At 28 February 2025 31,744
NET BOOK VALUE
At 28 February 2025 885,469
At 28 February 2024 903,813

5. FIXED ASSET INVESTMENTS
Shares in
group
undertakings
£   
COST
At 29 February 2024
and 28 February 2025 50
NET BOOK VALUE
At 28 February 2025 50
At 28 February 2024 50

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2025 2024
£    £   
Other debtors 3,262 120,967

LENLOW LIMITED (REGISTERED NUMBER: 13710039)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 28 FEBRUARY 2025

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2025 2024
£    £   
Bank loans and overdrafts 15,230 27,868
Trade creditors - 10
Amounts owed to group undertakings 294,517 414,517
Taxation and social security 5,656 2,112
Other creditors 1,550 824
316,953 445,331

8. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
2025 2024
£    £   
Bank loans 581,676 576,095

9. SECURED DEBTS

The following secured debts are included within creditors:

2025 2024
£    £   
Bank loans 596,906 603,963

Bank loans are secured by way of a charge over the freehold property of the company and also by way of a cross-guarantee provided by the wholly owned subsidiary company.

10. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 28 February 2025 and 28 February 2024:

2025 2024
£    £   
M A Baker
Balance outstanding at start of year 10,256 -
Amounts advanced 19,006 10,256
Amounts repaid (26,000 ) -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 3,262 10,256