Lanmere London (RJC) Limited

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—5

Registered number: 01545499

		2024		2023
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		2,170,569		2,107,291

			2,170,569		2,107,291
CURRENT ASSETS
Stocks	5	207,245		156,000
Debtors	6	41,453		179,227
Cash at bank and in hand		564,128		295,119

		812,826		630,346
Creditors: Amounts Falling Due Within One Year	7	(1,008,253 )		(825,875 )

NET CURRENT ASSETS (LIABILITIES)			(195,427 )		(195,529 )

TOTAL ASSETS LESS CURRENT LIABILITIES			1,975,142		1,911,762

Creditors: Amounts Falling Due After More Than One Year	8		(1,079,314 )		(1,079,314 )

NET ASSETS			895,828		832,448

CAPITAL AND RESERVES
Called up share capital	9		2		2
Profit and Loss Account			895,826		832,446

SHAREHOLDERS' FUNDS			895,828		832,448

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Lanmere London (RJC) Limited

Balance Sheet (continued)

As At 31 December 2024

For the year ending 31 December 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr Richard Clemence

Director

27 September 2025

The notes on pages 3 to 5 form part of these financial statements.

1. General Information

Lanmere London (RJC) Limited is a private company, limited by shares, incorporated in England & Wales, registered number 01545499 . The registered office is 479 Ongar Road, Pilgrams Hatch, Brentwood, Essex, CM15 9JG.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

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

2.2. Turnover

Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.

Sale of goods

Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.

Rendering of services

Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.

2.3. Tangible Fixed Assets and Depreciation

Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Freehold	2% on cost
Leasehold	Over the period of the lease
Plant & Machinery	10% on cost
Motor Vehicles	25% on reducing balance basis
Fixtures & Fittings	33% on cost

2.4. Stocks and Work in Progress

Stocks and work in progress are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving stocks. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads. Work-in-progress is reflected in the accounts on a contract by contract basis by recording turnover and related costs as contract activity progresses.

3. Average Number of Employees

Average number of employees, including directors, during the year was:

	2024	2023
Office and administration	2	2
Sales, marketing and distribution	1	1

	3	3

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Lanmere London (RJC) Limited

Notes to the Financial Statements (continued)

For The Year Ended 31 December 2024

4. Tangible Assets

	Land & Property
	Freehold	Leasehold	Plant & Machinery	Motor Vehicles
	£	£	£	£
Cost
As at 1 January 2024	2,275,332	8,199	142,173	1,400
Additions	103,549	-	-	-

As at 31 December 2024	2,378,881	8,199	142,173	1,400

Depreciation
As at 1 January 2024	270,567	8,199	39,647	1,400
Provided during the period	19,766	-	20,505	-

As at 31 December 2024	290,333	8,199	60,152	1,400

Net Book Value
As at 31 December 2024	2,088,548	-	82,021	-

As at 1 January 2024	2,004,765	-	102,526	-


	Fixtures & Fittings	Total
	£	£
Cost
As at 1 January 2024	4,271	2,431,375
Additions	-	103,549

As at 31 December 2024	4,271	2,534,924

Depreciation
As at 1 January 2024	4,271	324,084
Provided during the period	-	40,271

As at 31 December 2024	4,271	364,355

Net Book Value
As at 31 December 2024	-	2,170,569

As at 1 January 2024	-	2,107,291

5. Stocks

	2024	2023
	£	£
Finished goods	207,245	156,000

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Lanmere London (RJC) Limited

Notes to the Financial Statements (continued)

For The Year Ended 31 December 2024

6. Debtors

	2024	2023
	£	£
Due within one year
Other debtors	40,000	140,000
VAT	496	39,227
Other taxes and social security	957	-

	41,453	179,227

7. Creditors: Amounts Falling Due Within One Year

	2024	2023
	£	£
Trade creditors	-	1
Other creditors	27,500	27,500
Accruals and deferred income	7,800	7,800
Directors' loan accounts	972,953	790,574

	1,008,253	825,875

8. Creditors: Amounts Falling Due After More Than One Year

	2024	2023
	£	£
Directors loan account	1,079,314	1,079,314

9. Share Capital

	2024	2023
	£	£
Allotted, Called up and fully paid	2	2

	2024	2023
Allotted, called up and fully paid	£	£
2 Ordinary Shares of £ 1.000 each	2	2

The company was under the control of the directors throughout the year.

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