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# LONAN COUNTRY HOUSE AND GARDENS LTD

## Company Registration Number:
15339371 (England and Wales)

## Unaudited abridged accounts for the year ended 31 December 2025

## Period of accounts

## Start date: 01 January 2025

## End date: 31 December 2025

# LONAN COUNTRY HOUSE AND GARDENS LTD

## Contents of the Financial Statements

for the Period Ended 31 December 2025

Balance sheet |
Notes |

# LONAN COUNTRY HOUSE AND GARDENS LTD

## Balance sheet

As at 31 December 2025

| Notes | 2025 | 13 months to 31 December 2024
--- | --- | --- | ---
|  | £ | £
Called up share capital not paid: |  | 0 | 1,000
Fixed assets
Intangible assets: | 3 | 19,600 | 0
Tangible assets: | 4 | 1,618,724 | 0
Investments: |  | 0 | 0
Total fixed assets: |  | 1,638,324 | 0
Current assets
Stocks: |  | 0 | 0
Debtors: | 5 | 9,326 | 0
Cash at bank and in hand: |  | 19,825 | 0
Investments: |  | 0 | 0
Total current assets: |  | 29,151 | 0
Creditors: amounts falling due within one year: |  | 0 | 0
Net current assets (liabilities): |  | 29,151 | 0
Total assets less current liabilities: |  | 1,667,475 | 1,000
Creditors: amounts falling due after more than one year: | 6 | (1,661,980) | 0
Provision for liabilities: |  | 0 | 0
Total net assets (liabilities): |  | 5,495 | 1,000
Capital and reserves
Called up share capital: |  | 1,000 | 1,000
Profit and loss account: |  | 4,495
Shareholders funds: |  | 5,495 | 1,000

The notes form part of these financial statements

# LONAN COUNTRY HOUSE AND GARDENS LTD

## Balance sheet statements

For the year ending 31 December 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

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 & loss account.

This report was approved by the board of directors on 27 June 2026
and signed on behalf of the board by:

Name: Natalie Anderson
Status: Director

The notes form part of these financial statements

# LONAN COUNTRY HOUSE AND GARDENS LTD

## Notes to the Financial Statements

for the Period Ended 31 December 2025

## 1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

## Turnover policy

Turnover represents net invoiced sales of goods and services excluding VAT

## Tangible fixed assets and depreciation policy

Depreciation is provided at the following rates to write off each asset over its estimated useful life: Freehold buildings - 0% Vehicles, plant and Machinery - 20% on Straight line Fixtures and Fittings - 10% on Straight Line

## Intangible fixed assets and amortisation policy

Annual amortisation of goodwill is calculated at 10% to write off the cost of the asset, minus its residual value, over its estimated useful lifetime'.

# LONAN COUNTRY HOUSE AND GARDENS LTD

## Notes to the Financial Statements

for the Period Ended 31 December 2025

## 2. Employees

| 2025 | 13 months to 31 December 2024
--- | --- | ---
Average number of employees during the period | 2 | 0

# LONAN COUNTRY HOUSE AND GARDENS LTD

## Notes to the Financial Statements

for the Period Ended 31 December 2025

## 3. Intangible Assets

| Total
--- | ---
Cost | £
At 01 January 2025 | 0
Additions | 20,000
Disposals | 0
Revaluations | 0
Transfers | 0
At 31 December 2025 | 20,000
Amortisation |
At 01 January 2025 | 0
Charge for year | 400
On disposals | 0
Other adjustments | 0
At 31 December 2025 | 400
Net book value |
At 31 December 2025 | 19,600
At 31 December 2024 | 0

# LONAN COUNTRY HOUSE AND GARDENS LTD

## Notes to the Financial Statements

for the Period Ended 31 December 2025

## 4. Tangible Assets

| Total
--- | ---
Cost | £
At 01 January 2025 | 0
Additions | 1,623,014
Disposals | 0
Revaluations | 0
Transfers | 0
At 31 December 2025 | 1,623,014
Depreciation |
At 01 January 2025 | 0
Charge for year | 4,290
On disposals | 0
Other adjustments | 0
At 31 December 2025 | 4,290
Net book value |
At 31 December 2025 | 1,618,724
At 31 December 2024 | 0

# LONAN COUNTRY HOUSE AND GARDENS LTD

## Notes to the Financial Statements

for the Period Ended 31 December 2025

## 5. Debtors

| 2025 | 13 months to 31 December 2024
--- | --- | ---
| £ | £
Debtors due after more than one year: | 9,326 | 0

# LONAN COUNTRY HOUSE AND GARDENS LTD

## Notes to the Financial Statements

for the Period Ended 31 December 2025

## 6. Creditors: amounts falling due after more than one year note

Loans from Directors £618,580 Mortgage £1,043,400

# LONAN COUNTRY HOUSE AND GARDENS LTD

## Notes to the Financial Statements

for the Period Ended 31 December 2025

## 7. Post balance sheet events

We purchases Lonan Country House & Gardens in May 2025, since we have taken over we have worked on the woodlands and gardens extensively putting over 20 miles of pathways and tracks in, clearing fallen trees and inaccessible areas for guests to enjoy. As we have cleared and cared for the woodlands and gardens we have built an open barn to facilitate our 2026 project of hosting weddings and gatherings at Lonan Country House and Gardens as a stand out venue with accomadation. We already have weddings booked and deposit paid for 2027.