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Company Registration No. 15076435 (England and Wales)
Lehane & May Developments Ltd Unaudited accounts for the year ended 31 August 2025
Lehane & May Developments Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Lehane & May Developments Ltd Company Information for the year ended 31 August 2025
Directors
Deborah Evelyn Lehane Lauren May Lehane
Company Number
15076435 (England and Wales)
Registered Office
14 Leazes Avenue Chaldon Caterham Surrey CR3 5AH England
Accountants
Surrey Hills Accountancy Limited The Old Workshop Longfrey Cottage Dorking Road Chilworth GU4 8RH
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Lehane & May Developments Ltd Statement of financial position as at 31 August 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
253,310
253,310
Current assets
Cash at bank and in hand
1,367
2,694
Creditors: amounts falling due within one year
5
-
(166)
Net current assets
1,367
2,528
Total assets less current liabilities
254,677
255,838
Creditors: amounts falling due after more than one year
6
(254,845)
(255,826)
Net (liabilities)/assets
(168)
12
Capital and reserves
Called up share capital
2
2
Profit and loss account
(170)
10
Shareholders' funds
(168)
12
For the year ending 31 August 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 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 of Directors and authorised for issue on 20 February 2026 and were signed on its behalf by
Deborah Evelyn Lehane Director Company Registration No. 15076435
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Lehane & May Developments Ltd Notes to the Accounts for the year ended 31 August 2025
1
Statutory information
Lehane & May Developments Ltd is a private company, limited by shares, registered in England and Wales, registration number 15076435. The registered office is 14 Leazes Avenue, Chaldon, Caterham, Surrey, CR3 5AH, England.
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:
4
Tangible fixed assets
Land & buildings
£
Cost or valuation
At cost
At 1 September 2024
253,310
At 31 August 2025
253,310
Depreciation
At 31 August 2025
-
Net book value
At 31 August 2025
253,310
At 31 August 2024
253,310
5
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
-
166
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Lehane & May Developments Ltd Notes to the Accounts for the year ended 31 August 2025
6
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
164,980
164,980
Loans from directors
87,585
90,846
Accruals
2,280
-
254,845
255,826
7
Average number of employees
During the year the average number of employees was 2 (2024: 2).
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