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Registered number: 01386451
Lanaprop Services Limited
Unaudited Financial Statements
For The Year Ended 30 June 2025
Tony Levy Associates
Lanaprop Services Limited
Contents
Contents

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

Page 1
Lanaprop Services Limited
Balance Sheet
As At 30 June 2025
Balance Sheet
Registered number: 01386451

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | 759 |  | 843
|  |  | 759 |  | 843
CURRENT ASSETS
Debtors | 5 | 333 |  | - |
Cash at bank and in hand |  | 217,865 |  | 433,059 |
|  | 218,198 |  | 433,059 |
Creditors: Amounts Falling Due Within One Year | 6 | (153,875 ) |  | (363,928 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 64,323 |  | 69,131
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 65,082 |  | 69,974
NET ASSETS |  |  | 65,082 |  | 69,974
CAPITAL AND RESERVES
Called up share capital | 7 |  | 100 |  | 100
Profit and Loss Account |  |  | 64,982 |  | 69,874
SHAREHOLDERS' FUNDS |  |  | 65,082 |  | 69,974

Page 1
Page 2
Lanaprop Services Limited
Balance Sheet (continued)
As At 30 June 2025
For the year ending 30 June 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 directors acknowledge their 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.
On behalf of the board

Mrs M Singer Director
1 September 2025

The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Lanaprop Services Limited
Notes to the Financial Statements
For The Year Ended 30 June 2025
Notes to the Financial Statements
1. General Information
Lanaprop Services Limited is a private company, limited by shares, incorporated in England & Wales, registered number 01386451 . The registered office is First Floor, 314 Regents Park Road, Finchley, London, N3 2LT.
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
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. 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:

Fixtures & Fittings | - 10% on reducing balance

3. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2024: )
3 -
4. Tangible Assets

| Fixtures & Fittings
--- | ---
| £
Cost
As at 1 July 2024 | 4,094
As at 30 June 2025 | 4,094
Depreciation
As at 1 July 2024 | 3,251
Provided during the period | 84
As at 30 June 2025 | 3,335
Net Book Value
As at 30 June 2025 | 759
As at 1 July 2024 | 843

Page 3
Page 4
Lanaprop Services Limited
Notes to the Financial Statements (continued)
For The Year Ended 30 June 2025
5. Debtors

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Due within one year
Other debtors | 333 |  | -

6. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Other creditors | 151,726 |  | 360,697
Taxation and social security | 2,149 |  | 3,231
| 153,875 |  | 363,928

7. Share Capital

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

Page 4