Silverfin false false 31/03/2025 31/03/2025 01/04/2024 The principal activity of the Company during the financial year was tree surgery consultancy. A M Lane 05383142 2025-03-31 05383142 2024-03-31 05383142 core:CurrentFinancialInstruments 2025-03-31 05383142 core:CurrentFinancialInstruments 2024-03-31 05383142 2024-04-01 2025-03-31 05383142 bus:Micro-entities 2024-04-01 2025-03-31 05383142 bus:FilletedAccounts 2024-04-01 2025-03-31 05383142 bus:AuditExemptWithAccountantsReport 2024-04-01 2025-03-31 05383142 bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 05383142 bus:Director1 2024-04-01 2025-03-31 05383142 2023-04-01 2024-03-31 iso4217:GBP xbrli:pure

Company No: 05383142 (England and Wales)

A M LANE LIMITED

Unaudited Financial Statements
For the financial year ended 31 March 2025
Pages for filing with the registrar

A M LANE LIMITED

UNAUDITED FINANCIAL STATEMENTS

For the financial year ended 31 March 2025

Contents

A M LANE LIMITED

BALANCE SHEET

As at 31 March 2025
A M LANE LIMITED

BALANCE SHEET (continued)

For the financial year ended 31 March 2025
2025 2024
£ £
Fixed assets 28,603 36,086
Current assets 144,024 140,699
Prepayments and accrued income 2,585 2,701
Creditors: amounts falling due within one year ( 24,135) ( 22,312)
Net current assets 122,474 121,088
Total assets less current liabilities 151,077 157,174
Accruals and deferred income ( 2,396) ( 2,573)
Net assets 148,681 154,601
Capital and reserves 148,681 154,601

For the financial year ending 31 March 2025 the Company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The financial statements of A M Lane Limited (registered number: 05383142) were approved and authorised for issue by the director on 07 August 2025 and were signed on its behalf by:

A M Lane
Director
A M LANE LIMITED

NOTES TO THE FINANCIAL STATEMENTS

For the financial year ended 31 March 2025
A M LANE LIMITED

NOTES TO THE FINANCIAL STATEMENTS (continued)

For the For the financial year ended 31 March 2025

1. Company information

The Company is a private company limited by shares and is incorporated in the United Kingdom and registered in England and Wales (Company no. 05383142). The address of its registered office is Hill Park House, Uffculme, Cullompton, EX15 3BJ, United Kingdom.

2. Employees

2025 2024
Number Number
Monthly average number of persons employed by the Company during the financial year, including the director 1 1

3. Directors’ benefits: advances, credit and guarantees

Advances

The Directors loan account is repayable on demand and interest is charged on overdrawn balances exceeding £10,000 at the official HMRC rates.

At 1 April 2024, the balance owed by the director was £10,889. During the year £582 was advanced to the director and £11,203 was repaid by the director. At 31 March 2025, the balance owed by the director was £268.

At 1 April 2023, the balance owed by the director was £420. During the year £10,657 was advanced to the director and £188 was repaid by the director. At 31 March 2024 the balance owed by the director was £10,889.