Company registration number SC413348 (Scotland)
LANEWOOD INVESTMENT MANAGEMENT LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024
PAGES FOR FILING WITH REGISTRAR
LANEWOOD INVESTMENT MANAGEMENT LIMITED
CONTENTS
Page
Balance sheet
1
Notes to the financial statements
2 - 3
LANEWOOD INVESTMENT MANAGEMENT LIMITED
BALANCE SHEET
AS AT 31 DECEMBER 2024
31 December 2024
- 1 -
2024
2023
Notes
£
£
£
£
Current assets
Debtors
3
9,663
4,297
Cash at bank and in hand
10,465
1,343
20,128
5,640
Creditors: amounts falling due within one year
4
(335,256)
(306,264)
Net current liabilities
(315,128)
(300,624)
Creditors: amounts falling due after more than one year
5
(9,486)
(11,662)
Net liabilities
(324,614)
(312,286)
Capital and reserves
Called up share capital
6
1
1
Profit and loss reserves
(324,615)
(312,287)
Total equity
(324,614)
(312,286)
The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true
For the financial year ended 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The financial statements were approved by the board of directors and authorised for issue on 31 December 2025 and are signed on its behalf by:
Mr S Smethurst
Director
Company Registration No. SC413348
LANEWOOD INVESTMENT MANAGEMENT LIMITED
BALANCE SHEET (CONTINUED)
AS AT 31 DECEMBER 2024
31 December 2024
- 2 -
1
Employees
The average monthly number of persons (including directors) employed by the company during the year was:
2024
2023
Number
Number
Total
3
3
2
Tangible fixed assets
Plant and machinery
£
Cost
At 1 January 2024 and 31 December 2024
6,340
Depreciation and impairment
At 1 January 2024 and 31 December 2024
6,340
Carrying amount
At 31 December 2024
At 31 December 2023
3
Debtors
2024
2023
Amounts falling due within one year:
£
£
Trade debtors
3,409
4,039
Other debtors
6,254
258
9,663
4,297
4
Creditors: amounts falling due within one year
2024
2023
£
£
Bank loans
2,162
2,144
Trade creditors
2,176
4,057
Taxation and social security
3,384
7,471
Other creditors
327,534
292,592
335,256
306,264
LANEWOOD INVESTMENT MANAGEMENT LIMITED
BALANCE SHEET (CONTINUED)
AS AT 31 DECEMBER 2024
31 December 2024
- 3 -
5
Creditors: amounts falling due after more than one year
2024
2023
£
£
Bank loans and overdrafts
9,486
11,662
6
Called up share capital
2024
2023
2024
2023
Ordinary share capital
Number
Number
£
£
Issued and fully paid
Ordinary shares of 0.1p each
1,000
1,000
1
1