Lannigan Contracts Limited

Registered number: 10965247

	2024	2023
	£	£

Current assets	17,300	20,272
Creditors: Amounts Falling Due Within One Year	(15,399 )	(19,443 )

NET CURRENT ASSETS	1,901	829

TOTAL ASSETS LESS CURRENT LIABILITIES	1,901	829

Accruals and deferred income	(1,680 )	(1,260 )

NET ASSETS/(LIABILITIES)	221	(431 )

CAPITAL AND RESERVES	221	(431 )

Notes

1. General Information

Lannigan Contracts Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10965247 . The registered office is 11 Trunk Furlong, Milton Keynes, Buckinghamshire, MK17 8HU.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2023: 1)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 30 August 2023	Amounts advanced	Amounts repaid	Amounts written off	As at 29 August 2024
	£	£	£	£	£
Mr Scott Lannigan	11,831	62,354	(66,088 )	-	8,097

The above loan is unsecured and repayable on demand. Interest has been charged at 2%.

For the year ending 29 August 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Scott Lannigan

Director

05/09/2025