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Registered number: 7463208

Lonning Garth Properties Limited

ACCOUNTS

FOR THE YEAR ENDED 31/12/2025

Prepared By:

N B Lancaster & Co

Chartered Accountants

6 Brunswick Street

Carlisle

Cumbria

CA1 1PN

Lonning Garth Properties Limited

ACCOUNTS

FOR THE YEAR ENDED 31/12/2025

DIRECTORS

K D Dobinson

REGISTERED OFFICE

6 Brunswick Street

Carlisle

Cumbria

CA1 1PN

COMPANY DETAILS

Private company limited by shares registered in EW - England and Wales, registered number 7463208

BANKERS

Virgin Money Plc

ACCOUNTANTS

N B Lancaster & Co

Chartered Accountants

6 Brunswick Street

Carlisle

Cumbria

CA1 1PN

Lonning Garth Properties Limited

ACCOUNTS
FOR THEYEARENDED31/12/2025
CONTENTS
		Page
Directors' Report		-
Accountants' Report		-
Statement Of Comprehensive Income		-
Balance Sheet		3
Notes To The Accounts		4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account		-
Profit And Loss Account Summaries		-

Lonning Garth Properties Limited

BALANCE SHEET AT 31/12/2025
						2025				2024
		Notes				£				£
FIXED ASSETS
Tangible assets		2				189,944				189,944
CURRENT ASSETS
Cash at bank and in hand				1,613				4,534
				1,613				4,534
CREDITORS: Amounts falling due within one year		4		59,075				63,671
NET CURRENT LIABILITIES						(57,462)				(59,137)
TOTAL ASSETS LESS CURRENT LIABILITIES						132,482				130,807
CREDITORS: Amounts falling due after more than one year		5				8,761				15,746
NET ASSETS						123,721				115,061
CAPITAL AND RESERVES
Called up share capital		7				100				100
Profit and loss account						123,621				114,961
SHAREHOLDERS' FUNDS						123,721				115,061
For the year ending 31/12/2025 the company was entitled to exemption 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 directors acknowledge 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 08/05/2026 and signed on their behalf by
.............................
K D Dobinson
Director

Lonning Garth Properties Limited

NOTES TO THE ACCOUNTS

FOR THE YEAR ENDED 31/12/2025

1. ACCOUNTING POLICIES

1a. Basis Of Accounting

The accounts have been prepared under the historical cost convention.

The accounts have been prepared in accordance with FRS102 - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .

1b. Investment Properties

Investment properties are included in the financial statements at fair value. No depreciation is provided on such property in compliance with the Financial Reporting Standard for Smaller Entities.

2. TANGIBLE FIXED ASSETS

Cost

At 31/12/2025

Depreciation

At 31/12/2025

Net Book Amounts

At 31/12/2025

3. INVESTMENT PROPERTIES
		Investment
		Properties		Total
		£		£
Fair value
At 01/01/2025		189,944		189,944
At 31/12/2025		189,944		189,944

Lonning Garth Properties Limited

4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
				2025		2024
				£		£
UK corporation tax				2,031		777
VAT				750		750
Directors current account				-		1,500
Bank Loan				8,065		8,065
Other creditors				47,604		51,604
Accruals				-		350
Deferred income				625		625
				59,075		63,671

5. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
				2025		2024
				£		£
Bank loans >1yr				8,761		15,746
				8,761		15,746

6. EMPLOYEES
				2025		2024
				No.		No.
Average number of employees				-		-

7. SHARE CAPITAL				2025		2024
				£		£
Allotted, issued and fully paid:
50 "A" Ordinary shares of £1 each				50		50
50 "B" Ordinary shares of £1 each				50		50
				100		100

8. RELATED PARTY TRANSACTIONS

At the balance sheet date no loans were owed to the director (2024 - £1,500). The company owed £47,604 to Carlisle Scaffolding Limited (2024 - £51,604) , a company controlled by the director. The loan is unsecured, interest free and repayable on demand. The loans are unsecured, interest free and repayable on demand.