LANHILL PROPERTIES LIMITED


Director	JONES, Marijka


Registered Address	Unit 8 Britannia Court
	The Green
	West Drayton
	UB7 7PN


Registered Number	00545317 (England and Wales)

Balance Sheet as at
31 March 2025

	Notes	2025		2024
		£	£	£	£
Fixed assets
Investment property	3		1,186,764		1,186,764
			1,186,764		1,186,764
Current assets
Debtors		151,834		7,119
Cash at bank and on hand		361,328		478,440
		513,162		485,559
Creditors amounts falling due within one year	4	(30,314)		(52,620)
Net current assets (liabilities)			482,848		432,939
Total assets less current liabilities			1,669,612		1,619,703
Net assets			1,669,612		1,619,703
Capital and reserves
Called up share capital			100		100
Profit and loss account			1,669,512		1,619,603
Shareholders' funds			1,669,612		1,619,703

The company was entitled to exemption from audit for this reporting period 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 Director acknowledges 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 in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have chosen to not file a copy of the company’s profit and loss account under section 444 (5A) Companies Act 2006.

The financial statements were approved and authorised for issue by the Director on 23 December 2025, and are signed on its behalf by:

JONES, Marijka
Director
Registered Company No. 00545317

LANHILL PROPERTIES LIMITED

Notes to the Financial Statements
for the year ended 31 March 2025

1.	Accounting policies

	Statutory information
	The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

	Statement of compliance
	The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.

	Turnover policy
	Turnover represents rents receivable from investment properties, net of discounts and value added taxes.

	Revenue from sale of goods
	Revenue from the sale of goods is recognised when the company has transferred to the buyer the significant risks and rewards of ownership of the goods, usually when goods are delivered and legal title has passed. Providing the amount of revenue can be measured reliably, it is probable that the economic benefits associated with the transaction will flow to the company and the costs incurred or to be incurred in respect of the transition can be measured reliably.

Revenue from sale of goods

Revenue from the sale of goods is recognised when the company has transferred to the buyer the significant risks and rewards of ownership of the goods, usually when goods are delivered and legal title has passed. Providing the amount of revenue can be measured reliably, it is probable that the economic benefits associated with the transaction will flow to the company and the costs incurred or to be incurred in respect of the transition can be measured reliably.

	Current taxation
	Current tax is recognised on taxable profit for the current and past periods. Current tax is measured at the amounts of tax expected to pay or recover using the tax rates and laws that have been enacted or substantively enacted at the reporting date.

	Investment property
	Investment property is recognised at most recent valuation. Any aggregate surplus or deficit arising from changes in fair value is recognised in profit or loss.

2.	Average number of employees
	The director is the only employee and receives no remuneration.


		2025		2024
	Average number of employees during the year	1		1

3.	Investment property
	The value of the investment properties, which have been included at cost, has been considered by the director. The director considers this to be an appropriate value as at the balance sheet date.


		£
	Fair value at 01 April 24	1,186,764
	At 31 March 25	1,186,764

4.	Creditors: amounts due within one year

	2025	2024
	£	£
Trade creditors / trade payables	2,386	2,059
Taxation and social security	24,097	24,125
Other creditors	2,922	2,922
Accrued liabilities and deferred income	909	23,514
Total	30,314	52,620


	Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.

5.	Related party transactions
	QIK Group Ltd - a related company by virtue of common control: During the year, the company received rental income/service charges of £74,400 (net of VAT) (2024 - £98,989) from the related company. At the balance sheet date, the company was owed £151,696 (2024- £7,000) by the related entity. Transactions with the shareholders: During the year, a dividend of £24,000 (2024 - £48,000) was paid to the shareholders. Transactions with the directors: At the balance sheet date the company owed £2,922 (2024 - £2,922) to the director which is an interest free loan with no fixed date for repayment.

Related party transactions

QIK Group Ltd - a related company by virtue of common control:
During the year, the company received rental income/service charges of £74,400 (net of VAT) (2024 - £98,989) from the related company. At the balance sheet date, the company was owed £151,696 (2024- £7,000) by the related entity.

Transactions with the shareholders:
During the year, a dividend of £24,000 (2024 - £48,000) was paid to the shareholders.

Transactions with the directors:
At the balance sheet date the company owed £2,922 (2024 - £2,922) to the director which is an interest free loan with no fixed date for repayment.