Lane Gastro Pubs Ltd - Filleted accounts

Registered number

13206169

Lane Gastro Pubs Ltd

Filleted Accounts

31 May 2025

Lane Gastro Pubs Ltd
Registered number:		13206169
Balance Sheet
as at 31 May 2025

Notes			2025
£
Current assets
Debtors	3	100
Cash at bank and in hand		9,349
		9,449

Creditors: amounts falling due within one year	4	(9,387)

Net current assets			62

Net assets			62

Capital and reserves
Called up share capital			100
Profit and loss account			(38)

Shareholder's funds			62

The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his 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 and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.




Robert Gutmann
Director
Approved by the board on 28 October 2025

Lane Gastro Pubs Ltd
Notes to the Accounts
for the year ended 31 May 2025

1	Accounting policies

	Basis of preparation
	The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).

	Turnover
	Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. 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.

	Debtors
	Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.


2	Employees	2025
Number

	Average number of persons employed by the company	0


3	Debtors	2025
£

	Other debtors	100


4	Creditors: amounts falling due within one year	2025
£

	Trade creditors	360
	Other creditors	9,027
		9,387


5	Other information

	Lane Gastro Pubs Ltd is a private company limited by shares and incorporated in England. Its registered office is:
	58 Breckfield Road South
	South Anfield Business Centre
	Liverpool
	L6 5DR