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Company Registration No. NI686100 (Northern Ireland)
LANARK SOLUTIONS (BELFAST) LTD Unaudited accounts for the year ended 28 February 2026
LANARK SOLUTIONS (BELFAST) LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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LANARK SOLUTIONS (BELFAST) LTD Company Information for the year ended 28 February 2026
Director
William Thompson
Company Number
NI686100 (Northern Ireland)
Registered Office
144A GLEN ROAD BELFAST BT11 8BN NORTHERN IRELAND
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LANARK SOLUTIONS (BELFAST) LTD Statement of financial position as at 28 February 2026
2026
2025
Notes
£
£
Fixed assets
Tangible assets
4
136,403
136,403
Current assets
Cash at bank and in hand
6,552
4,098
Creditors: amounts falling due within one year
5
(7,093)
(9,301)
Net current liabilities
(541)
(5,203)
Net assets
135,862
131,200
Capital and reserves
Called up share capital
1
1
Profit and loss account
135,861
131,199
Shareholders' funds
135,862
131,200
For the year ending 28 February 2026 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 March 2026 and were signed on its behalf by
William Thompson Director Company Registration No. NI686100
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LANARK SOLUTIONS (BELFAST) LTD Notes to the Accounts for the year ended 28 February 2026
1
Statutory information
LANARK SOLUTIONS (BELFAST) LTD is a private company, limited by shares, registered in Northern Ireland, registration number NI686100. The registered office is 144A GLEN ROAD, BELFAST, BT11 8BN, NORTHERN IRELAND.
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 March 2025
136,403
At 28 February 2026
136,403
Depreciation
At 28 February 2026
-
Net book value
At 28 February 2026
136,403
At 28 February 2025
136,403
5
Creditors: amounts falling due within one year
2026
2025
£
£
Taxes and social security
1,093
2,801
Other creditors
6,000
6,500
7,093
9,301
6
Average number of employees
During the year the average number of employees was 0 (2025: 0).
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