IRIS Accounts Production v25.4.12.37 04094680 Board of Directors 1.11.24 31.10.25 31.10.25 false true false false true false iso4217:GBP iso4217:USD iso4217:EUR xbrli:shares xbrli:pure utr:tonnes utr:kWh 04094680 2024-10-31 04094680 2025-10-31 04094680 2024-11-01 2025-10-31 04094680 2023-10-31 04094680 2023-11-01 2024-10-31 04094680 2024-10-31 04094680 ns15:EnglandWales 2024-11-01 2025-10-31 04094680 ns14:PoundSterling 2024-11-01 2025-10-31 04094680 ns10:Director1 2024-11-01 2025-10-31 04094680 ns10:PrivateLimitedCompanyLtd 2024-11-01 2025-10-31 04094680 ns10:SmallEntities 2024-11-01 2025-10-31 04094680 ns10:AuditExempt-NoAccountantsReport 2024-11-01 2025-10-31 04094680 ns10:SmallCompaniesRegimeForDirectorsReport 2024-11-01 2025-10-31 04094680 ns10:SmallCompaniesRegimeForAccounts 2024-11-01 2025-10-31 04094680 ns10:FullAccounts 2024-11-01 2025-10-31 04094680 ns10:Director2 2024-11-01 2025-10-31 04094680 ns10:RegisteredOffice 2024-11-01 2025-10-31 04094680 ns5:CurrentFinancialInstruments 2025-10-31 04094680 ns5:CurrentFinancialInstruments 2024-10-31 04094680 ns5:ShareCapital 2025-10-31 04094680 ns5:ShareCapital 2024-10-31 04094680 ns5:RetainedEarningsAccumulatedLosses 2025-10-31 04094680 ns5:RetainedEarningsAccumulatedLosses 2024-10-31 04094680 ns5:PlantMachinery 2024-11-01 2025-10-31 04094680 ns5:FurnitureFittings 2024-11-01 2025-10-31 04094680 ns5:MotorVehicles 2024-11-01 2025-10-31 04094680 ns5:PlantMachinery 2024-10-31 04094680 ns5:FurnitureFittings 2024-10-31 04094680 ns5:MotorVehicles 2024-10-31 04094680 ns5:PlantMachinery 2025-10-31 04094680 ns5:FurnitureFittings 2025-10-31 04094680 ns5:MotorVehicles 2025-10-31 04094680 ns5:PlantMachinery 2024-10-31 04094680 ns5:FurnitureFittings 2024-10-31 04094680 ns5:MotorVehicles 2024-10-31 04094680 1 2024-11-01 2025-10-31

REGISTERED NUMBER: 04094680 (England and Wales)

FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 OCTOBER 2025

FOR

L A N DEVELOPMENTS LTD.

L A N DEVELOPMENTS LTD. (REGISTERED NUMBER: 04094680)

CONTENTS OF THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 OCTOBER 2025

Page |

Company Information | 1 |

Balance Sheet | 2 |

Notes to the Financial Statements | 3 |

L A N DEVELOPMENTS LTD.

COMPANY INFORMATION

FOR THE YEAR ENDED 31 OCTOBER 2025

| DIRECTORS: | LA Nicholas

| PR Nicholas

| REGISTERED OFFICE: | 115c Milton Road

| Cambridge

| Cambridgeshire

| CB4 1XE

| REGISTERED NUMBER: | 04094680 (England and Wales)

| ACCOUNTANTS: | Prentis & Co LLP

| Chartered Accountants

| 115c Milton Road

| Cambridge

| CB4 1XE

L A N DEVELOPMENTS LTD. (REGISTERED NUMBER: 04094680)

BALANCE SHEET

31 OCTOBER 2025

| 2025 |  | 2024

| Notes | £ | £ |

CURRENT ASSETS

Stocks | 289,155 |  | 283,990 |  |

Debtors | 5 | 227 |  | 1,639 |  |

Cash at bank | 969 |  | 1,141 |  |

290,351 |  | 286,770 |  |

CREDITORS

Amounts falling due within one year | 6 | 60,666 |  | 56,188 |  |

NET CURRENT ASSETS | 229,685 |  | 230,582 |  |

TOTAL ASSETS LESS CURRENT LIABILITIES | 229,685 |  | 230,582 |  |

CAPITAL AND RESERVES

Called up share capital | 100 |  | 100 |  |

Retained earnings | 229,585 |  | 230,482 |  |

SHAREHOLDERS' FUNDS | 229,685 |  | 230,582 |  |

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 October 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 October 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a) | ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b) | preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Profit and Loss Account has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 27 January 2026 and were signed on its behalf by:

LA Nicholas - Director

L A N DEVELOPMENTS LTD. (REGISTERED NUMBER: 04094680)

NOTES TO THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 OCTOBER 2025

1. | STATUTORY INFORMATION

| L A N Developments Ltd. is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

| The presentation currency of the financial statements is the Pound Sterling (£).

2. | ACCOUNTING POLICIES

| Basis of preparing the financial statements

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

| Tangible fixed assets

| Depreciation is provided at the following annual rates in order to write off the cost less estimated residual value of each asset over its estimated useful life.

| Plant and machinery | - | at varying rates on cost

| Office equipment | - | 25% on cost

| Motor vehicles | - | 25% on cost

| Stocks and work in progress

| Work in progress is valued at the lower of cost and net realisable value.

| Cost is calculated using the first-in, first-out method and includes all purchase, transport, and handling costs in bringing stocks to their present location and condition.

| Taxation

| Taxation for the year comprises current tax. Tax is recognised in the Profit and Loss Account, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

| Current taxation assets and liabilities are not discounted.

| Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

3. | EMPLOYEES AND DIRECTORS

| The average number of employees during the year was 2 (2024 - 2 ) .

4. | TANGIBLE FIXED ASSETS

| Plant and |  | Office |  | Motor |

| machinery |  | equipment |  | vehicles |  | Totals

£ | £ | £ | £ |

| COST

| At 1 November 2024

| and 31 October 2025 | 66,739 |  | 3,055 |  | 6,480 |  | 76,274 |  |

| DEPRECIATION

| At 1 November 2024

| and 31 October 2025 | 66,739 |  | 3,055 |  | 6,480 |  | 76,274 |  |

| NET BOOK VALUE

| At 31 October 2025 | - |  | - |  | - |  | - |  |

| At 31 October 2024 | - |  | - |  | - |  | - |  |

L A N DEVELOPMENTS LTD. (REGISTERED NUMBER: 04094680)

NOTES TO THE FINANCIAL STATEMENTS - continued

FOR THE YEAR ENDED 31 OCTOBER 2025

5. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |

2025 | 2024 |

£ | £ |

| VAT | 227 |  | 1,639 |  |

6. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |

2025 | 2024 |

£ | £ |

| Trade creditors | - |  | 11 |  |

| Other creditors | 20,000 |  | 20,000 |  |

| Directors' current accounts | 39,641 |  | 35,152 |  |

| Accruals and deferred income | 1,025 |  | 1,025 |  |

60,666 |  | 56,188 |  |

7. | ULTIMATE CONTROLLING PARTY

| The controlling parties are L A Nicholas and P R Nicholas by virtue of their ownership of 80% of the issued ordinary share capital in the company.