Company registration number 05147255 (England and Wales)
NEW LANE INVESTMENTS LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED
30 JUNE 2025
PAGES FOR FILING WITH REGISTRAR
3 Acorn Business Centre
Northarbour Road
Cosham
Portsmouth
Hampshire
PO6 3TH
NEW LANE INVESTMENTS LIMITED
CONTENTS
Page
Company information
1
Balance sheet
2
Notes to the financial statements
3 - 5
NEW LANE INVESTMENTS LIMITED
COMPANY INFORMATION
- 1 -
Director
Mr. G Schofield
Company number
05147255
Registered office
44 New Lane
Havant
Hampshire
United Kingdom
PO9 2NF
Accountants
TC Group
3 Acorn Business Centre
Northarbour Road
Cosham
Portsmouth
Hampshire
PO6 3TH
NEW LANE INVESTMENTS LIMITED
BALANCE SHEET
AS AT
30 JUNE 2025
30 June 2025
- 2 -
2025
2024
Notes
£
£
£
£
Fixed assets
Investments
4
510,000
510,000
Current assets
Debtors
5
653
653
Creditors: amounts falling due within one year
6
(12,135)
(12,135)
Net current liabilities
(11,482)
(11,482)
Net assets
498,518
498,518
Capital and reserves
Called up share capital
100
100
Share premium account
495,000
495,000
Profit and loss reserves
3,418
3,418
Total equity
498,518
498,518

For the financial year ended 30 June 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

T he 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 director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

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

The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true

The financial statements were approved and signed by the director and authorised for issue on 18 March 2026
Mr. G Schofield
Director
Company registration number 05147255 (England and Wales)
NEW LANE INVESTMENTS LIMITED
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2025
- 3 -
1
Accounting policies
Company information

New Lane Investments Limited is a private company limited by shares incorporated in England and Wales. The registered office is 44 New Lane, Havant, Hampshire, United Kingdom, PO9 2NF.

1.1
Accounting convention

These financial statements have been prepared in accordance with FRS 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” (“FRS 102”) and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime. The disclosure requirements of section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.

The financial statements are prepared in sterling, which is the functional currency of the company. Monetary a mounts in these financial statements are rounded to the nearest £.

The financial statements have been prepared under the historical cost convention. The principal accounting policies adopted are set out below.

1.2
Fixed asset investments

Fixed asset investments are stated at cost less provision for diminution in value.

1.3
Cash at bank and in hand

Cash and cash equivalents are basic financial assets and include cash in hand, deposits held at call with banks, other short-term liquid investments with original maturities of three months or less, and bank overdrafts. Bank overdrafts are shown within borrowings in current liabilities.

1.4
Financial instruments

The company only has basic financial instruments such as cash at bank, debtors and creditors.

1.5
Equity instruments

Equity instruments issued by the company are recorded at the proceeds received, net of transaction costs. Dividends payable on equity instruments are recognised as liabilities once they are no longer at the discretion of the company.

NEW LANE INVESTMENTS LIMITED
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 30 JUNE 2025
- 4 -
2
Judgements and key sources of estimation uncertainty

In the application of the company’s accounting policies, the director is required to make judgements, estimates and assumptions about the carrying amount of assets and liabilities that are not readily apparent from other sources. The estimates and associated assumptions are based on historical experience and other factors that are considered to be relevant. Actual results may differ from these estimates.

The estimates and underlying assumptions are reviewed on an ongoing basis. Revisions to accounting estimates are recognised in the period in which the estimate is revised where the revision affects only that period, or in the period of the revision and future periods where the revision affects both current and future periods.

In the opinion of the directors there are no significant judgements or areas of estimation uncertainty.

3
Employees

The average monthly number of persons (including directors) employed by the company during the year was:

2025
2024
Number
Number
Total
1
1
4
Fixed asset investments
2025
2024
£
£
Investments
510,000
510,000
5
Debtors
2025
2024
Amounts falling due within one year:
£
£
Other debtors
653
653
NEW LANE INVESTMENTS LIMITED
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 30 JUNE 2025
- 5 -
6
Creditors: amounts falling due within one year
2025
2024
£
£
Bank loans and overdrafts
1
1
Preference shares classed as a financial liabiity
5,000
5,000
Director's current accounts
2,190
2,190
Other creditors
4,944
4,944
12,135
12,135
7
Related party transactions

The company was under the control of Mr G. Schofield throughout the current period. Mr Schofield is the managing director and majority shareholder.

Mr G. Schofield maintains a loan account with the company. At the balance sheet date, the amount owed to Mr Schofield was £2,190 (202 4- £2,190).

During the year Mr G. Schofield was also a director and shareholder with Anetic Aid Limited. At the year end, the amount owed to Anetic Aid Limited was £4,944 (202 4- £4,944). This figure is included in other creditors.

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