Registration number: 00860627

Layburn Investments Limited

Contents

Balance Sheet

1 to 2

Layburn Investments Limited

(Registration number: 00860627)
Balance Sheet as at 28 February 2025

	Note	2025 £	2024 £
Fixed assets		93,686	92,788
Current assets		13,038	15,097
Prepayments and accrued income		-	234
Creditors: Amounts falling due within one year		(16,615)	(23,148)
Net current liabilities		(3,577)	(7,817)
Total assets less current liabilities		90,109	84,971
Accruals and deferred income		(2,474)	(2,379)
		87,635	82,592
Capital and reserves		87,635	82,592

1	General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
The Poplars
Bridge Street
Brigg
North Lincolnshire
DN20 8NQ

Registration number: 00860627

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2024 - 1).

Layburn Investments Limited

(Registration number: 00860627)
Balance Sheet as at 28 February 2025

3	Related party transactions

Transactions with the director

2025	At 1 March 2024 £	Repayments by director £	At 28 February 2025 £
Mrs Mary Elizabeth Turner
Director's loan account	-	(120)	(120)

2024	At 1 March 2023 £	Repayments by director £	At 29 February 2024 £
Mrs Mary Elizabeth Turner
Director's loan account	9,500	(9,500)	-

For the financial year ending 28 February 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the director on 30 October 2025
 

Mrs Mary Elizabeth Turner Director