F.A. Lane & Son (Construction) Limited

	Page
Abridged Balance Sheet	1—2
Notes to the Abridged Financial Statements	3—4

Registered number: 03924951

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		16,080		-

			16,080		-
CURRENT ASSETS
Stocks		52,356		-
Debtors		197,566		98,501
Cash at bank and in hand		57,900		164,147

		307,822		262,648
Creditors: Amounts Falling Due Within One Year		(435,648 )		(425,211 )

NET CURRENT ASSETS (LIABILITIES)			(127,826 )		(162,563 )

TOTAL ASSETS LESS CURRENT LIABILITIES			(111,746 )		(162,563 )

Creditors: Amounts Falling Due After More Than One Year			(12,236 )		(23,327 )

NET LIABILITIES			(123,982 )		(185,890 )

CAPITAL AND RESERVES
Called up share capital	5		100		100
Profit and Loss Account			(124,082 )		(185,990 )

SHAREHOLDERS' FUNDS			(123,982)		(185,890)

Page 1

Page 2

F.A. Lane & Son (Construction) Limited

Abridged Balance Sheet (continued)

As At 31 March 2025

For the year ending 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

All of the company's members have consented to the preparation of an Abridged Profit and Loss Account and an Abridged Balance Sheet for the year end 31 March 2025 in accordance with section 444(2A) of the Companies Act 2006.

On behalf of the board

Mr David Lane

Director

29 December 2025

The notes on pages 3 to 4 form part of these financial statements.

1. General Information

F.A. Lane & Son (Construction) Limited is a private company, limited by shares, incorporated in England & Wales, registered number 03924951 . The registered office is 19b Hatch Lane , London , E4 6LP.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

2.3. Tangible Fixed Assets and Depreciation

Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Plant & Machinery	20% straight line basis
Motor Vehicles	10% straight line basis

2.4. Stocks and Work in Progress

Stocks and work in progress are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving stocks. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads. Work-in-progress is reflected in the accounts on a contract by contract basis by recording turnover and related costs as contract activity progresses.

3. Average Number of Employees

Average number of employees, including directors, during the year was: 5 (2024: 6)

4. Tangible Assets

	Total
	£
Cost
As at 1 April 2024	4,505
Additions	18,090

As at 31 March 2025	22,595

Depreciation
As at 1 April 2024	4,505
Provided during the period	2,010

As at 31 March 2025	6,515

...CONTINUED

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F.A. Lane & Son (Construction) Limited

Notes to the Abridged Financial Statements (continued)

For The Year Ended 31 March 2025

Net Book Value
As at 31 March 2025	16,080

As at 1 April 2024	-

5. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	100	100