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Company Registration No. 13684039 (England and Wales)
Lanes 4x4 Limited Unaudited accounts for the year ended 31 October 2024
Lanes 4x4 Limited Unaudited accounts Contents
Page
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Lanes 4x4 Limited Company Information for the year ended 31 October 2024
Directors
Tara Gardiner Terry Mason
Company Number
13684039 (England and Wales)
Registered Office
20a Ryelaw Road Church Crookham Fleet GU52 6HZ England
Accountants
Taxsense 203 West Street Fareham Hants PO16 0EN
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Lanes 4x4 Limited Accountants' report
Accountants' report to the board of directors of Lanes 4x4 Limited on the preparation of the unaudited statutory accounts for the year ended 31 October 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Lanes 4x4 Limited for the year ended 31 October 2024 as set out on pages 5 - 7 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of Lanes 4x4 Limited, as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the accounts of Lanes 4x4 Limited and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Lanes 4x4 Limited and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Lanes 4x4 Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and loss of Lanes 4x4 Limited. You consider that Lanes 4x4 Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Lanes 4x4 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 accounts.
Taxsense 203 West Street Fareham Hants PO16 0EN 22 July 2025
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Lanes 4x4 Limited Statement of financial position as at 31 October 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
11,645 
9,653 
Current assets
Debtors
3,485 
3,274 
Cash at bank and in hand
7,698 
10,913 
11,183 
14,187 
Creditors: amounts falling due within one year
(49,167)
(42,475)
Net current liabilities
(37,984)
(28,288)
Net liabilities
(26,339)
(18,635)
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
(26,341)
(18,637)
Shareholders' funds
(26,339)
(18,635)
For the year ending 31 October 2024 the company was entitled to exemption from audit 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.
These accounts have been prepared and delivered 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 profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 22 July 2025 and were signed on its behalf by
Tara Gardiner Director Company Registration No. 13684039
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Lanes 4x4 Limited Notes to the Accounts for the year ended 31 October 2024
1
Statutory information
Lanes 4x4 Limited is a private company, limited by shares, registered in England and Wales, registration number 13684039. The registered office is 20a Ryelaw Road, Church Crookham, Fleet, GU52 6HZ, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% Reducing Balance
Motor vehicles
25% Reducing Balance
Fixtures & fittings
25% Reducing Balance
Computer equipment
25% Reducing Balance
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At cost 
At 1 November 2023
10,302 
3,600 
263 
1,023 
15,188 
Additions
3,369 
1,500 
- 
181 
5,050 
At 31 October 2024
13,671 
5,100 
263 
1,204 
20,238 
Depreciation
At 1 November 2023
3,397 
1,575 
115 
448 
5,535 
Charge for the year
2,190 
673 
36 
159 
3,058 
At 31 October 2024
5,587 
2,248 
151 
607 
8,593 
Net book value
At 31 October 2024
8,084 
2,852 
112 
597 
11,645 
At 31 October 2023
6,905 
2,025 
148 
575 
9,653 
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Lanes 4x4 Limited Notes to the Accounts for the year ended 31 October 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
- 
1,055 
Accrued income and prepayments
3,485 
2,219 
3,485 
3,274 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
19,088 
15,483 
Trade creditors
8,223 
8,669 
Taxes and social security
487 
180 
Other creditors
1,799 
211 
Loans from directors
18,975 
17,437 
Accruals
595 
495 
49,167 
42,475 
7
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
20 Ordinary shares of £0.10 each
2 
2 
8
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
Tara Gardiner
Director Loan Account
(16,097)
(1,296)
(438)
(16,955)
Terry Mason
Director Loan Account
(1,340)
(883)
(203)
(2,020)
(17,437)
(2,179)
(641)
(18,975)
9
Average number of employees
During the year the average number of employees was 2 (2023: 2).
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