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COMPANY REGISTRATION NUMBER: NI028460

Lanill Properties Ltd

Unaudited Financial Statements

31 May 2025

Lanill Properties Ltd

Financial Statements

Year ended 31 May 2025

Contents | Page

Chartered certified accountants report to the board of directors on the preparation of the unaudited statutory financial statements | 1

Income statement | 2

Statement of financial position and the notes to the financial statements | 3

Lanill Properties Ltd

Chartered Certified Accountants Report to the Board of Directors on the Preparation of the Unaudited Statutory Financial Statements of Lanill Properties Ltd

Year ended 31 May 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Lanill Properties Ltd for the year ended 31 May 2025, which comprise the income statement, statement of financial position and the notes to the financial statements from the company's accounting records and from information and explanations you have given us. As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at www.accaglobal.com/en/member/professional-standards/rules-standards/acca-rulebook.html. This report is made solely to the Board of Directors of Lanill Properties Ltd, as a body, in accordance with the terms of our engagement letter dated 10 February 2011. Our work has been undertaken solely to prepare for your approval the financial statements of Lanill Properties Ltd and state those matters that we have agreed to state to you, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/tf-163-jan-24.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Lanill Properties Ltd and its Board of Directors, as a body, for our work or for this report.
It is your duty to ensure that Lanill Properties Ltd has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and loss of Lanill Properties Ltd. You consider that Lanill Properties Ltd is exempt from the statutory audit requirement for the year. We have not been instructed to carry out an audit or a review of the financial statements of Lanill Properties Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
PATRICK DURKAN & CO Chartered Certified Accountants
Office 8 Springrowth House Balliniska Road Derry BT48 0GG
9 February 2026

Lanill Properties Ltd

Income Statement

Year ended 31 May 2025

| 2025 | 2024
| £ | £
Turnover | 12,262 | 17,397

Depreciation and other amounts written off assets | 37,364 | -

Other charges | 4,619 | 6,224

Tax | 1,452 | 2,123

| -------- | --------
(Loss)/profit | ( 31,173) | 9,050
| -------- | --------

Lanill Properties Ltd

Statement of Financial Position

31 May 2025

| 2025 | 2024
| £ | £
Fixed assets | 113,545 | 259,252
| --------- | ---------

Current assets | 159,543 | 45,513
Prepayments and accrued income | 2,161 | -
| --------- | --------
| 161,704 | 45,513

Creditors: amounts falling due within one year | 215,498 | 214,807
| --------- | ---------
Net current liabilities | ( 53,794) | ( 169,294)
| -------- | ---------
Total assets less current liabilities | 59,751 | 89,958

Accruals and deferred income | 3,342 | 2,376
| -------- | --------
| 56,409 | 87,582
| -------- | --------

Capital and reserves | 56,409 | 87,582
| -------- | --------

Notes to the financial statements
1. Directors' advances, credits and guarantees
There were no advances, credits or guarantees given by the company on behalf of its directors for the financial year ended 31st May 2025 (2024:Nil).
For the year ending 31 May 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
- 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 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions.
These financial statements were approved by the board of directors and authorised for issue on 9 February 2026 , and are signed on behalf of the board by:

Ms C Mullan |
Director |

Company registration number: NI028460
The company is a private company limited by shares, registered in Northern Ireland. The address of the registered office is 14 Victoria Park, Londonderry, BT47 2AD, United Kingdom.