04329578 false holding property used as a nursing home by an associated company 2023-10-01 2025-03-31 http://www.companieshouse.gov.uk/2023-09-30 http://www.companieshouse.gov.uk/cd:CompanySecretary1 2023-10-01 2025-03-31 http://www.companieshouse.gov.uk/pt:ShareCapital 2023-09-30 http://www.companieshouse.gov.uk/cd:Director1 2023-10-01 2025-03-31 http://www.companieshouse.gov.uk/pt:ShareCapital 2025-03-31 http://www.companieshouse.gov.uk/cd:Director2 2023-10-01 2025-03-31 http://www.companieshouse.gov.uk/pt:FurnitureFittings 2023-09-30 http://www.companieshouse.gov.uk/pt:FurnitureFittings 2025-03-31 http://www.companieshouse.gov.uk/cd:OrdinaryShareClass1 2023-10-01 2025-03-31 http://www.companieshouse.gov.uk/cd:RegisteredOffice 2023-10-01 2025-03-31 http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport 2023-10-01 2025-03-31 http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments 2025-03-31 http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments 2023-09-30 http://www.companieshouse.gov.uk/2023-10-01 2025-03-31 http://www.companieshouse.gov.uk/2023-09-30 http://www.companieshouse.gov.uk/cd:FRS102 2023-10-01 2025-03-31 http://www.companieshouse.gov.uk/2025-03-31 http://www.companieshouse.gov.uk/cd:FullAccounts 2023-10-01 2025-03-31 http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd 2023-10-01 2025-03-31 iso4217:GBP xbrli:shares xbrli:pure

Registered number: 04329578
Laton Ltd
ACCOUNTS
FOR THE 548 DAY PERIOD ENDED 31/03/2025
Prepared By:
Taylor & Taylor Accountants Limited
Chartered Accountants
175 Cole Valley Road
Birmingham
B28 0DG

Laton Ltd

ACCOUNTS
FOR THE 548 DAY PERIOD ENDED 31/03/2025
DIRECTORS
Dr S Malhotra
Dr S Kaul
SECRETARY
Dr P L Kaul
REGISTERED OFFICE
11a Newick Avenue
Sutton Coldfield
West Midlands
B74 3DA
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 04329578
ACCOUNTANTS
Taylor & Taylor Accountants Limited
Chartered Accountants
175 Cole Valley Road
Birmingham
B28 0DG

Laton Ltd

ACCOUNTS
FOR THE 548 DAY PERIOD ENDED 31/03/2025
CONTENTS |  |
|  | Page
Directors' Report |  | -
Accountants' Report |  | -
Statement Of Comprehensive Income |  | -
Balance Sheet |  | 3
Notes To The Accounts |  | 4
The following do not form part of the statutory financial statements: |  |
Trading And Profit And Loss Account |  | -
Profit And Loss Account Summaries |  | -

Laton Ltd

BALANCE SHEET AT 31/03/2025
|  |  |  |  |  | 2025 |  |  |  | 2023
|  | Notes |  |  |  | £ |  |  |  | £
FIXED ASSETS |  |  |  |  |  |  |  |  |  |
Tangible assets |  | 3 |  |  |  | 1,467,918 |  |  |  | 1,470,405
CURRENT ASSETS |  |  |  |  |  |  |  |  |  |
Debtors |  | 5 |  | 55,577 |  |  |  | 30,357 |  |
|  |  |  | 55,577 |  |  |  | 30,357 |  |
CREDITORS: Amounts falling due within one year |  | 6 |  | 352 |  |  |  | 4,725 |  |
NET CURRENT ASSETS |  |  |  |  |  | 55,225 |  |  |  | 25,632
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  |  |  |  | 1,523,143 |  |  |  | 1,496,037
PROVISIONS FOR LIABILITIES AND CHARGES |  | 7 |  |  |  | 206,290 |  |  |  | 181,603
NET ASSETS |  |  |  |  |  | 1,316,853 |  |  |  | 1,314,434
CAPITAL AND RESERVES |  |  |  |  |  |  |  |  |  |
Called up share capital |  | 8 |  |  |  | 80 |  |  |  | 80
Profit and loss account |  |  |  |  |  | 1,316,773 |  |  |  | 1,314,354
SHAREHOLDERS' FUNDS |  |  |  |  |  | 1,316,853 |  |  |  | 1,314,434
For the year ending 31/03/2025 the company was entitled to exemption 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 directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 12/09/2025 and signed on their behalf by |  |  |  |  |  |  |  |  |  |
............................. |  |  |  |  |  |  |  |  |  |
Dr S Malhotra |  |  |  |  |  |  |  |  |  |
Director |  |  |  |  |  |  |  |  |  |

Laton Ltd

NOTES TO THE ACCOUNTS
FOR THE 548 DAY PERIOD ENDED 31/03/2025

1. ACCOUNTING POLICIES

1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .

1b. Depreciation |  |
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Fixtures and Fittings |  | reducing balance 20%

1c. Investment Properties
Investment properties are included in the financial statements at open market value. No depreciation is provided on such property in compliance with the Financial Reporting Standard for Smaller Entities. This departure from Companies Act requirements is necessary to show a true and fair view.

2. EMPLOYEES |  |  |  |  |  |
|  |  |  | 2025 |  | 2023
|  |  |  | No. |  | No.
Average number of employees |  |  |  | - |  | -

Laton Ltd

3. TANGIBLE FIXED ASSETS |  |  |  |
|  | Fixtures |  |
|  | and Fittings |  | Total
|  | £ |  | £
Cost |  |  |  |
At 01/10/2023 |  | 56,929 |  | 56,929
At 31/03/2025 |  | 56,929 |  | 56,929
Depreciation |  |  |  |
At 01/10/2023 |  | 48,638 |  | 48,638
For the 548 day period |  | 2,487 |  | 2,487
At 31/03/2025 |  | 51,125 |  | 51,125
Net Book Amounts |  |  |  |
At 31/03/2025 |  | 5,804 |  | 5,804
At 30/09/2023 |  | 8,291 |  | 8,291

4. INVESTMENT PROPERTIES |  |  |  |
|  | Investment |  |
|  | Properties |  | Total
|  | £ |  | £
Fair value |  |  |  |
At 01/10/2023 |  | 1,462,114 |  | 1,462,114
At 31/03/2025 |  | 1,462,114 |  | 1,462,114

5. DEBTORS |  |  |  | 2025 |  | 2023
|  |  |  | £ |  | £
Amounts falling due within one year |  |  |  |  |  |
UK corporation tax |  |  |  | 18,872 |  | -
Other debtors - Acepay |  |  |  | 36,705 |  | 30,357
|  |  |  | 55,577 |  | 30,357

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |  |  |  |  |  |
|  |  |  | 2025 |  | 2023
|  |  |  | £ |  | £
UK corporation tax |  |  |  | - |  | 4,375
Directors current account |  |  |  | 352 |  | 350
|  |  |  | 352 |  | 4,725

Laton Ltd

7. PROVISIONS FOR LIABILITIES |  |  |  | 2025 |  | 2023
|  |  |  | £ |  | £
Deferred taxation |  |  |  | 206,290 |  | 181,603
|  |  |  | 206,290 |  | 181,603

8. SHARE CAPITAL |  |  |  | 2025 |  | 2023
|  |  |  | £ |  | £
Allotted, issued and fully paid: |  |  |  |  |  |
80 Ordinary shares of £1 each |  |  |  | 80 |  | 80
|  |  |  | 80 |  | 80