Companies House 2024-10-01 2025-09-30 false 10967393 2025-09-30 10967393 2024-10-01 2025-09-30 10967393 2023-10-01 2024-09-30 10967393 uk-bus:Director1 2024-10-01 2025-09-30 10967393 uk-bus:Director2 2024-10-01 2025-09-30 10967393 2024-10-01 2025-09-30 10967393 uk-bus:Micro-entities 2024-10-01 2025-09-30 10967393 uk-bus:FullAccounts 2024-10-01 2025-09-30 10967393 uk-bus:AuditExempt-NoAccountantsReport 2024-10-01 2025-09-30 10967393 2024-09-30 10967393 uk-core:WithinOneYear 2025-09-30 10967393 uk-core:WithinOneYear 2024-09-30 10967393 uk-core:AfterOneYear 2025-09-30 10967393 1 2024-10-01 2025-09-30 10967393 2 2024-10-01 2025-09-30 10967393 uk-core:AfterOneYear 2024-09-30 iso4217:GBP

Registered Number 10967393

LANTERN CLOSE (MANAGEMENT COMPANY) LIMITED

Micro-entity Accounts

30 September 2025

## LANTERN CLOSE (MANAGEMENT COMPANY) LIMITED Registered Number 10967393

## Micro-entity Balance Sheet as at 30 September 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Current Assets |  | 2,753 | 3,669
Creditors: amounts falling due within one year |  | (356) | (428)
Net current assets (liabilities) |  | 2,397 | 3,241
Total assets less current liabilities |  | 2,397 | 3,241
Total net assets (liabilities) |  | 2,397 | 3,241
Reserves |  | 2,397 | 3,241

- For the year ending 30 September 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
- The accounts 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.

Approved by the Board on 22 October 2025

And signed on their behalf by:
N A Bailey, Director

## LANTERN CLOSE (MANAGEMENT COMPANY) LIMITED Registered Number 10967393

## Notes to the Micro-entity Accounts for the period ended 30 September 2025

1 Employees

| 2025 | 2024
--- | --- | ---
Average number of employees during the period | 0 | 0