Lannes Ltd

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—4

Registered number: 09238368

		2024		2023
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		-		78

			-		78
CURRENT ASSETS
Debtors	5	6,752		71,690
Cash at bank and in hand		-		1,702

		6,752		73,392
Creditors: Amounts Falling Due Within One Year	6	(2,250 )		(33,456 )

NET CURRENT ASSETS (LIABILITIES)			4,502		39,936

TOTAL ASSETS LESS CURRENT LIABILITIES			4,502		40,014

NET ASSETS			4,502		40,014

CAPITAL AND RESERVES
Called up share capital	7		1		1
Profit and Loss Account			4,501		40,013

SHAREHOLDERS' FUNDS			4,502		40,014

Page 1

Page 2

Lannes Ltd

Balance Sheet (continued)

As At 30 September 2024

For the year ending 30 September 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 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 Jon Mallon

Director

29th September 2025

The notes on pages 3 to 4 form part of these financial statements.

1. General Information

Lannes Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 09238368 . The registered office is 48 Hutton Road, Shenfield, Brentwood, Essex, CM15 8LB.

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. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. 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:

Computer Equipment

25% reducing on balance

3. Average Number of Employees

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

4. Tangible Assets

	Computer Equipment
	£
Cost
As at 1 October 2023	330

As at 30 September 2024	330

Depreciation
As at 1 October 2023	252
Provided during the period	78

As at 30 September 2024	330

Net Book Value
As at 30 September 2024	-

As at 1 October 2023	78

5. Debtors

	2024	2023
	£	£
Due within one year
Other debtors	6,752	71,690

Page 3

Page 4

Lannes Ltd

Notes to the Financial Statements (continued)

For The Year Ended 30 September 2024

6. Creditors: Amounts Falling Due Within One Year

	2024	2023
	£	£
Other creditors	2,250	33,456

7. Share Capital

	2024	2023
	£	£
Allotted, Called up and fully paid	1	1