LANEMARK LIMITED

Company Registration Number:
SC180837 (Scotland)

Unaudited abridged accounts for the year ended 31 March 2025

Period of accounts

Start date: 01 April 2024

End date: 31 March 2025

LANEMARK LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2025

Balance sheet
Notes

LANEMARK LIMITED

Balance sheet

As at 31 March 2025


Notes
2025
2024


£
£
Called up share capital not paid: 0 0
Fixed assets
Intangible assets:   0 0
Tangible assets: 3 19,316 11,514
Investments:   0 0
Total fixed assets: 19,316 11,514
Current assets
Stocks: 224,972 210,350
Debtors:   160,979 140,867
Cash at bank and in hand: 48,812 107,592
Investments:   0 0
Total current assets: 434,763 458,809
Creditors: amounts falling due within one year:   (291,188) (369,830)
Net current assets (liabilities): 143,575 88,979
Total assets less current liabilities: 162,891 100,493
Creditors: amounts falling due after more than one year:   0 0
Provision for liabilities: 0 0
Total net assets (liabilities): 162,891 100,493
Capital and reserves
Called up share capital: 100 100
Share premium account: 0 0
Revaluation reserve: 00
Other reserves: 0 0
Profit and loss account: 162,791 100,393
Shareholders funds: 162,891 100,493

The notes form part of these financial statements

LANEMARK LIMITED

Balance sheet statements

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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

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 & loss account.

This report was approved by the board of directors on 30 November 2025
and signed on behalf of the board by:

Name: Mr JJ MacLachan
Status: Director

The notes form part of these financial statements

LANEMARK LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

Turnover policy

Revenue from the sale of goods is recognised when control of the goods has transferred to the customer, typically on delivery.

Tangible fixed assets and depreciation policy

Tangible fixed assets are stated at cost less accumulated depreciation and accumulated impairment losses.

LANEMARK LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

2. Employees

2025 2024
Average number of employees during the period 24 24

LANEMARK LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

3. Tangible Assets

Total
Cost £
At 01 April 2024 80,108
Additions 14,241
Disposals 0
At 31 March 2025 94,349
Depreciation
At 01 April 2024 68,594
Charge for year 6,439
At 31 March 2025 75,033
Net book value
At 31 March 2025 19,316
At 31 March 2024 11,514