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core:OtherReservesSubtotal 2024-06-30 10831172 core:RetainedEarningsAccumulatedLosses 2024-06-30 10831172 core:LandBuildings 2025-06-30 10831172 core:PlantMachinery 2025-06-30 10831172 core:Vehicles 2025-06-30 10831172 core:FurnitureFittings 2025-06-30 10831172 core:OfficeEquipment 2025-06-30 10831172 core:NetGoodwill 2025-06-30 10831172 core:IntangibleAssetsOtherThanGoodwill 2025-06-30 10831172 core:ListedExchangeTraded 2025-06-30 10831172 core:UnlistedNon-exchangeTraded 2025-06-30 10831172 core:LandBuildings 2024-06-30 10831172 core:PlantMachinery 2024-06-30 10831172 core:Vehicles 2024-06-30 10831172 core:FurnitureFittings 2024-06-30 10831172 core:OfficeEquipment 2024-06-30 10831172 core:NetGoodwill 2024-06-30 10831172 core:IntangibleAssetsOtherThanGoodwill 2024-06-30 10831172 core:ListedExchangeTraded 2024-06-30 10831172 core:UnlistedNon-exchangeTraded 2024-06-30 10831172 core:LandBuildings 2024-07-01 2025-06-30 10831172 core:PlantMachinery 2024-07-01 2025-06-30 10831172 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2024-06-30 10831172 dpl:GroupUndertakings 2023-07-01 2024-06-30 10831172 dpl:ParticipatingInterests 2023-07-01 2024-06-30 10831172 dpl:GroupUndertakings core:ListedExchangeTraded 2023-07-01 2024-06-30 10831172 core:ListedExchangeTraded 2023-07-01 2024-06-30 10831172 dpl:GroupUndertakings core:UnlistedNon-exchangeTraded 2023-07-01 2024-06-30 10831172 core:UnlistedNon-exchangeTraded 2023-07-01 2024-06-30 10831172 core:NetGoodwill 2025-06-30 10831172 core:IntangibleAssetsOtherThanGoodwill 2025-06-30 10831172 core:LandBuildings 2025-06-30 10831172 core:PlantMachinery 2025-06-30 10831172 core:Vehicles 2025-06-30 10831172 core:FurnitureFittings 2025-06-30 10831172 core:OfficeEquipment 2025-06-30 10831172 core:AfterOneYear 2025-06-30 10831172 core:WithinOneYear 2025-06-30 10831172 core:ListedExchangeTraded 2025-06-30 10831172 core:UnlistedNon-exchangeTraded 2025-06-30 10831172 core:ShareCapital 2025-06-30 10831172 core:SharePremium 2025-06-30 10831172 core:RevaluationReserve 2025-06-30 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2023-06-30 10831172 core:FurnitureFittings 2023-06-30 10831172 core:OfficeEquipment 2023-06-30 10831172 core:AfterOneYear 2023-06-30 10831172 core:WithinOneYear 2023-06-30 10831172 core:ListedExchangeTraded 2023-06-30 10831172 core:UnlistedNon-exchangeTraded 2023-06-30 10831172 core:ShareCapital 2023-06-30 10831172 core:SharePremium 2023-06-30 10831172 core:RevaluationReserve 2023-06-30 10831172 core:OtherReservesSubtotal 2023-06-30 10831172 core:RetainedEarningsAccumulatedLosses 2023-06-30 10831172 core:AfterOneYear 2024-07-01 2025-06-30 10831172 core:WithinOneYear 2024-07-01 2025-06-30 10831172 core:Non-currentFinancialInstruments core:CostValuation 2024-07-01 2025-06-30 10831172 core:Non-currentFinancialInstruments core:AdditionsToInvestments 2024-07-01 2025-06-30 10831172 core:Non-currentFinancialInstruments core:RevaluationsIncreaseDecreaseInInvestments 2024-07-01 2025-06-30 10831172 core:Non-currentFinancialInstruments core:DisposalsDecreaseInInvestments 2024-07-01 2025-06-30 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core:Non-currentFinancialInstruments core:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments 2024-06-30 10831172 core:Non-currentFinancialInstruments core:ImpairmentLossReversalProvisionsForImpairmentInvestments 2024-06-30 10831172 core:Non-currentFinancialInstruments core:AcquisitionsIncreaseInProvisionsForImpairmentInvestments 2024-06-30 10831172 core:Non-currentFinancialInstruments core:DisposalsDecreaseInProvisionsForImpairmentInvestments 2024-06-30 10831172 core:Non-currentFinancialInstruments core:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments 2024-06-30 10831172 bus:Director1 2024-07-01 2025-06-30

LANRC LIMITED

Registered Number
10831172
(England and Wales)

Unaudited Financial Statements for the Year ended
30 June 2025

LANRC LIMITED
Company Information
for the year from 1 July 2024 to 30 June 2025

Director | N Dodson

Registered Address | 42 Lytton Road
| Barnet
| EN5 5BY

Registered Number | 10831172 (England and Wales)

LANRC LIMITED
Statement of Financial Position
30 June 2025

| Notes | 2025 |  | 2024
--- | --- | --- | --- | ---
|  | £ |  | £ |  | £ |  | £
Fixed assets |  |  |  |  |  |  |  |
Investments | 3 |  |  | 336,750 |  |  |  | 330,000
|  |  |  | 336,750 |  |  |  | 330,000
Current assets |  |  |  |  |  |  |  |
Debtors | 4 | 89 |  |  |  | 1,707 |  |
Cash at bank and on hand |  | 2,726 |  |  |  | 8,219 |  |
|  | 2,815 |  |  |  | 9,926 |  |
Creditors amounts falling due within one year | 5 | (193,258) |  |  |  | (191,271) |  |
Net current assets (liabilities) |  |  |  | (190,443) |  |  |  | (181,345)
Total assets less current liabilities |  |  |  | 146,307 |  |  |  | 148,655
Creditors amounts falling due after one year | 6 |  |  | (150,000) |  |  |  | (150,000)
Net assets |  |  |  | (3,693) |  |  |  | (1,345)
Capital and reserves |  |  |  |  |  |  |  |
Called up share capital |  |  |  | 2 |  |  |  | 2
Profit and loss account |  |  |  | (3,695) |  |  |  | (1,347)
Shareholders' funds |  |  |  | (3,693) |  |  |  | (1,345)

- The company was entitled to exemption from audit for this reporting period 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 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 in accordance with the provisions applicable to companies subject to the small companies regime.
- The directors have chosen to not file a copy of the company’s profit and loss account under section 444 (5A) Companies Act 2006.

The financial statements were approved and authorised for issue by the Director on 10 April 2026, and are signed on its behalf by:
N Dodson Director Registered Company No. 10831172

LANRC LIMITED
Notes to the Financial Statements
for the year ended 30 June 2025

1. | Accounting policies
--- | ---

| Statutory information
--- | ---
| The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

| Basis of preparation
--- | ---
| The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the financial reporting standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).

| Functional and presentation currency
--- | ---
| The presentation currency of the financial statements is the Pound Sterling (£).

| Going concern
--- | ---
| After reviewing the company's forecasts and projections, the directors have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. The company therefore continues to adopt the going concern basis of accounting in preparing its financial statements.

| Turnover policy
--- | ---
| Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services.

| Current taxation
--- | ---
| Current tax is recognised in profit or loss, except for taxes related to revaluations of land and buildings which are recognised in other comprehensive income. Current tax represents the amount of tax payable (receivable) in respect of taxable profit (loss) for the current, or past, reporting periods. Current tax is measured at the amount expected to be paid (recovered) using the tax rates and laws which have been enacted, or substantively enacted, by the balance sheet date. Where payments to HM Revenue and Customs exceed liabilities owed, an asset is recognised to the extent of the amount of tax recoverable.

| Investments
--- | ---
| Investments in subsidiaries, associates and joint ventures are measured at cost less any accumulated impairment losses. Listed investments are measured at fair value where the difference between cost and fair value is material. Unlisted investments are measured at fair value unless the value cannot be measured reliably, in which case they are measured at cost less any accumulated impairment losses. Changes in fair value are included in the profit and loss account.

2. | Average number of employees
--- | ---

|  | 2025 |  | 2024
| Average number of employees during the year | 1 |  | 1

3. | Fixed asset investments
--- | ---
| The balance represents the company’s investment in a joint venture.

|  | Investments in groups1 |  | Total
--- | --- | --- | --- | ---
|  | £ |  | £
| Cost or valuation
| At 01 July 24 | 330,000 |  | 330,000
| Additions | 6,750 |  | 6,750
| At 30 June 25 | 336,750 |  | 336,750
| Net book value
| At 30 June 25 | 336,750 |  | 336,750
| At 30 June 24 | 330,000 |  | 330,000

| Notes
--- | ---
| 1Investments in group undertakings and participating interests

4. | Debtors: amounts due within one year
--- | ---

|  | 2025 |  | 2024
--- | --- | --- | --- | ---
|  | £ |  | £
| Other debtors | 89 |  | 1,707
| Total | 89 |  | 1,707

5. | Creditors: amounts due within one year
--- | ---

|  | 2025 |  | 2024
--- | --- | --- | --- | ---
|  | £ |  | £
| Other creditors | 189,896 |  | 189,590
| Accrued liabilities and deferred income | 3,362 |  | 1,681
| Total | 193,258 |  | 191,271

6. | Creditors: amounts due after one year
--- | ---

|  | 2025 |  | 2024
--- | --- | --- | --- | ---
|  | £ |  | £
| Bank borrowings and overdrafts | 150,000 |  | 150,000
| Total | 150,000 |  | 150,000

7. | Related party transactions
--- | ---
| Joint venture investments have been made to Groveland Estates Limited, a company in which the directors' family members are directors and shareholders. Investment is secured against investment properties held by Groveland Estates Limited. As at the balance sheet date, included within creditors falling due after more than one year is an amount of £150,000 (2024: £150,000) owed to Lucy Dodson, a shareholder and a family member of the director. The loan is interest‑free and repayable on demand.” As of the balance sheet date, included in creditors due within one year is £189,896 ( 2024: £189,590 ), due and payable to directors. The amount is interest-free and repayable upon demand. The company is under common control by the directors.