Lane Creative Limited

	Registered number
	12085195

	Lane Creative Limited
	Unaudited Accounts
	for the year ended
	31 March 2025

Lane Creative Limited Balance Sheet as at 31 March 2025
	Notes		2025 £		2024 £
Fixed assets
Tangible assets	3		1,049		108
			1,049		108

Current assets
Debtors		0		9,000
Cash at bank and in hand		11,967		22,457
		11,967		31,457

Creditors: amounts falling due within one year		(12,060)		(30,620)

Net current assets / (liabilities)			(93)		837

Total assets less current liabilities			956		945

Provisions for liabilities			(0)		(0)

Accruals and deferred income			(930)		(930)

Total net assets (liabilities)			26		15

Capital and reserves
Called up share capital	4		10		10
Profit and loss account			16		5
Shareholders' funds			26		15

These accounts have been prepared and delivered in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

The directors have not delivered a copy of the company's Profit and Loss account as permitted by s444(5A) of the Companies Act 2006.

For the year ending 31 March 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.

Signed on behalf of the board of directors

...............................

Miss L Lane

Director

Approved by the board on 31 October 2025

Company Number: 12085195 (a Private Company Limited by Shares registered in England and Wales)

Registered Office:

Flat C, 216
Lordship Road
London
N16 5HQ
England

1.	Accounting policies
	Basis of preparation of financial statements These financial statements have been prepared under the historic cost convention in accordance with the accounting policies set out below and with section 1A of FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland, and the Companies Act 2006. The presentation currency is sterling.

Tangible fixed assets depreciation policy

Tangible fixed assets are stated at cost less accumulated depreciation and impairment losses. Depreciation is provided, after taking account of any grants receivable, at rates calculated to write off the cost of fixed assets, less the estimated residual value, over their estimated useful lives.

Computer equipment

33.3% Straight Line

Employees
	2025	2024
Average number of employees during the period	1	1

Tangible fixed assets
	Computer equipment	Total
Cost or valuation	£	£
At 1 April 2024	1,787	1,787
Additions	1,574	1,574
At 31 March 2025	3,361	3,361
Depreciation
At 1 April 2024	1,679	1,679
Charge for the period	633	633
At 31 March 2025	2,312	2,312
Net book value
At 31 March 2025	1,049	1,049
At 31 March 2024	108	108

Share capital
	2025	2024
	£	£
Allotted, called up and fully paid:
10 (2024: 10) Ordinary £1 shares of £1.00 each	10	10

	10	10