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Company Registration No. 07096793 (England and Wales)
Lantag Estates Ltd Unaudited accounts for the year ended 28 March 2025
Lantag Estates Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Lantag Estates Ltd Company Information for the year ended 28 March 2025
Director
Menachem Tager
Company Number
07096793 (England and Wales)
Registered Office
1 GRANVILLE AVENUE SALFORD LANCASHIRE M7 4GD
Accountants
Bookshine Ltd Suite 3, First floor 80 Leicester road Salford M7 4AR
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Lantag Estates Ltd Statement of financial position as at 28 March 2025
2025
2024
Notes
£
£
Current assets
Cash at bank and in hand
103
102
Creditors: amounts falling due within one year
5
(80,855)
(68,795)
Net current liabilities
(80,752)
(68,693)
Total assets less current liabilities
(80,752)
(68,693)
Creditors: amounts falling due after more than one year
6
(5,557)
(5,807)
Net liabilities
(86,309)
(74,500)
Capital and reserves
Called up share capital
100
100
Profit and loss account
(86,409)
(74,600)
Shareholders' funds
(86,309)
(74,500)
For the year ending 28 March 2025 the company was entitled to exemption from audit 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 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 4 February 2026 and were signed on its behalf by
Menachem Tager Director Company Registration No. 07096793
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Lantag Estates Ltd Notes to the Accounts for the year ended 28 March 2025
1
Statutory information
Lantag Estates Ltd is a private company, limited by shares, registered in England and Wales, registration number 07096793. The registered office is 1 GRANVILLE AVENUE, SALFORD, LANCASHIRE, M7 4GD.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
25% on Cost
4
Tangible fixed assets
Computer equipment
£
Cost or valuation
At cost
At 29 March 2024
431
At 28 March 2025
431
Depreciation
At 29 March 2024
431
At 28 March 2025
431
Net book value
At 28 March 2025
-
5
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
(40)
180
Other creditors
66,329
64,318
Loans from directors
13,606
2,974
Accruals
960
1,323
80,855
68,795
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Lantag Estates Ltd Notes to the Accounts for the year ended 28 March 2025
6
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
5,557
5,807
7
Average number of employees
During the year the average number of employees was 2 (2024: 2).
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