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Company Registration No. 08336509 (England and Wales)
Lanny Man (St Helens) Limited Unaudited accounts for the year ended 31 December 2024
Lanny Man (St Helens) Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Lanny Man (St Helens) Limited Company Information for the year ended 31 December 2024
Directors
Paul Griffin Louise Griffin
Company Number
08336509 (England and Wales)
Registered Office
2 NORMANS ROAD SUTTON ST HELENS WA9 4JQ
Accountants
MJ Houlihan & Co Accountants 99-101 Corporation Street St Helens WA10 1SX
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Lanny Man (St Helens) Limited Statement of financial position as at 31 December 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
24,758 
38,616 
Current assets
Inventories
5,000 
5,000 
Debtors
5
127,001 
17,000 
Cash at bank and in hand
778,792 
788,463 
910,793 
810,463 
Creditors: amounts falling due within one year
6
(123,824)
(86,614)
Net current assets
786,969 
723,849 
Net assets
811,727 
762,465 
Capital and reserves
Called up share capital
10 
10 
Profit and loss account
811,717 
762,455 
Shareholders' funds
811,727 
762,465 
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 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 19 September 2025 and were signed on its behalf by
Paul Griffin Director Company Registration No. 08336509
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Lanny Man (St Helens) Limited Notes to the Accounts for the year ended 31 December 2024
1
Statutory information
Lanny Man (St Helens) Limited is a private company, limited by shares, registered in England and Wales, registration number 08336509. The registered office is 2 NORMANS ROAD, SUTTON, ST HELENS, WA9 4JQ.
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
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. 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.
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 January 2024
55,430 
At 31 December 2024
55,430 
Depreciation
At 1 January 2024
16,814 
Charge for the year
13,858 
At 31 December 2024
30,672 
Net book value
At 31 December 2024
24,758 
At 31 December 2023
38,616 
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Lanny Man (St Helens) Limited Notes to the Accounts for the year ended 31 December 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
2,000 
2,000 
Other debtors
110,001 
- 
112,001 
2,000 
Amounts falling due after more than one year
Other debtors
15,000 
15,000 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
21,271 
17,294 
Trade creditors
38,050 
13,113 
Taxes and social security
37,820 
26,207 
Other creditors
26,683 
30,000 
123,824 
86,614 
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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