REGISTERED NUMBER: 04834161 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS

FOR THE PERIOD

1 AUGUST 2023 TO 31 DECEMBER 2024

FOR

LANCASTER GATE LIMITED

Page

Company Information

1

Balance Sheet

2

DIRECTOR:

V K Malde

SECRETARY:

H Soutendijk

REGISTERED OFFICE:

173 Station Road

Edgware

HA8 7JX

REGISTERED NUMBER:

04834161 (England and Wales)

ACCOUNTANTS:

Xeinadin London Limited

8th Floor Becket House

36 Old Jewry

London

EC2R 8DD

CURRENT ASSETS

989,396

1,086,783

CREDITORS

Amounts falling due within one year

(21,715

)

(118,299

)

NET CURRENT ASSETS

967,681

968,484

TOTAL ASSETS LESS CURRENT LIABILITIES

967,681

968,484

CAPITAL AND RESERVES

967,681

968,484

NOTE TO THE FINANCIAL STATEMENTS

1.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the period was NIL (2023 - NIL).

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 December 2024.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 December 2024 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.

The financial statements 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.

The financial statements were approved by the director and authorised for issue on 26 September 2025 and were signed by:

V K Malde - Director