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Registration number: 10491708

Lansale Limited
Unaudited Financial Statements
for the Year Ended 31 July 2025

Lansale Limited

Contents

Balance Sheet | 1
Notes to the Unaudited Financial Statements | 2 to 5

Lansale Limited

(Registration number: 10491708)
Balance Sheet as at 31 July 2025

| Note | 2025 £ | 2024 £
Fixed assets |  |  |
Tangible assets | 4 | 24,062 | -
Current assets |  |  |
Debtors | 5 | 50,584 | -
Cash at bank and in hand |  | 14,611 | 32,039
|  | 65,195 | 32,039
Creditors: Amounts falling due within one year | 6 | (9,880) | (9,347)
Net current assets |  | 55,315 | 22,692
Total assets less current liabilities |  | 79,377 | 22,692
Provisions for liabilities |  | (6,062) | -
Net assets |  | 73,315 | 22,692
Capital and reserves |  |  |
Called up share capital |  | 100 | 100
Retained earnings |  | 73,215 | 22,592
Shareholders' funds |  | 73,315 | 22,692

For the financial year ending 31 July 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 accounts for the year in question in accordance with section 476; and
• | The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 1 April 2026 and signed on its behalf by:

......................................... Mr S Landi Director |  |

Lansale Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 July 2025

1 | General information

The company is a private company limited by share capital, incorporated in United Kingdom.

The address of its registered office is:
Flat 1 32 Hathersage Road
Victoria Park
Manchester
Greater Manchester
M13 0FE
England

These financial statements were authorised for issue by the Board on 1 April 2026.

2 | Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

Revenue recognition

Turnover comprises the fair value of the consideration received or receivable for the sale of goods and provision of services in the ordinary course of the company’s activities. Turnover is shown net of sales/value added tax, returns, rebates and discounts.
The company recognises revenue when:
The amount of revenue can be reliably measured;
it is probable that future economic benefits will flow to the entity;
and specific criteria have been met for each of the company's activities.

Tax

The tax expense for the period comprises current and deferred tax. Tax is recognised in profit or loss, except that a change attributable to an item of income or expense recognised as other comprehensive income is also recognised directly in other comprehensive income.

The current income tax charge is calculated on the basis of tax rates and laws that have been enacted or substantively enacted by the reporting date in the countries where the company operates and generates taxable income.

Lansale Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 July 2025

Deferred tax is recognised in respect of all timing differences between taxable profits and profits reported in the financial statements.
Unrelieved tax losses and other deferred tax assets are recognised when it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.
Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference.

Tangible assets

Tangible assets are stated in the balance sheet at cost, less any subsequent accumulated depreciation and subsequent accumulated impairment losses.
The cost of tangible assets includes directly attributable incremental costs incurred in their acquisition and installation.

Depreciation

Depreciation is charged so as to write off the cost of assets, other than land and properties under construction over their estimated useful lives, as follows:

3 | Staff numbers

The average number of persons employed by the company (including directors) during the year, was 1 (2024 - 1).

Lansale Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 July 2025

4 | Tangible assets

| Motor vehicles £ | Total £
Cost or valuation
Additions | 26,249 | 26,249
At 31 July 2025 | 26,249 | 26,249
Depreciation
Charge for the year | 2,187 | 2,187
At 31 July 2025 | 2,187 | 2,187
Carrying amount
At 31 July 2025 | 24,062 | 24,062

5 | Debtors

Current | 2025 £ | 2024 £
Other debtors | 50,584 | -
| 50,584 | -

6 | Creditors

Creditors: amounts falling due within one year

| 2025 £ | 2024 £
Due within one year |  |
Taxation and social security | 8,260 | 6,970
Accruals and deferred income | 1,620 | 1,536
Other creditors | - | 841
| 9,880 | 9,347

Lansale Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 July 2025

7 | Related party transactions

Transactions with directors

2025 | At 1 August 2024 £ | Advances to director £ | At 31 July 2025 £
Mr S Landi
Advances | - | 50,227 | 50,227
Interest | - | 357 | 357
| - | 50,584 | 50,584