REGISTERED NUMBER: SC666600

LANESS PROPERTY LIMITED

UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 AUGUST 2025

Page

Balance Sheet

1

FIXED ASSETS

101,770

101,770

CURRENT ASSETS

79,678

79,610

CREDITORS

Amounts falling due within one year

(94,852

)

(95,398

)

NET CURRENT LIABILITIES

(15,174

)

(15,788

)

TOTAL ASSETS LESS CURRENT LIABILITIES

86,596

85,982

CREDITORS

Amounts falling due after more than one year

(84,039

)

(85,796

)

NET ASSETS

2,557

186

CAPITAL AND RESERVES

2,557

186

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

Laness Property Limited is a private company, limited by shares, registered in Scotland. The registered office is Caledonia House, 89 Seaward Street, Glasgow, Scotland, G41 1HJ.

The financial statements are presented in Sterling (£).

2.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was NIL (2024 - NIL).

3.	DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 August 2025 and 31 August 2024:

2025

2024

£

£

N Swessi

Balance outstanding at start of year

407

(603

)

Amounts advanced

-

11,010

Amounts repaid

(437

)

(10,000

)

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

(30

)

407

Interest is being charged at the HMRC official interest rate, no repayment terms have been established.

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 August 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 August 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 14 May 2026 and were signed by:

N Swessi - Director