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Registration number: 01757766

Little Lane Management Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 December 2025

 

Little Lane Management Limited

Contents

Company Information

1

Statement of Financial Position

2 to 3

Notes to the Unaudited Financial Statements

2

 

Little Lane Management Limited

Company Information

Directors

Mr D Singleton

Mrs M Gray

Mr K Farrer

Registered office

31 Little Lane
Longridge
Preston
Lancashire
PR3 3WS

Accountants

McDade Roberts Accountants Ltd
Chartered Accountants316 Blackpool Road
Preston
Lancashire
PR2 3AE

 

Little Lane Management Limited

(Registration number: 01757766)
Statement of Financial Position as at 31 December 2025

2025
£

2024
£

Current assets

4,119

4,683

Provisions for liabilities

(4,107)

(4,671)

 

12

12

Capital and reserves

12

12

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
31 Little Lane
Longridge
Preston
Lancashire
PR3 3WS

These financial statements were authorised for issue by the Board on 24 June 2026.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 3 (2024 - 3).

3

Off-balance sheet arrangements

Cash at Bank & in Hand
A statutory trust is imposed over service charge monies received under Section 42 of the Landlord and Tenant Act 1987 and that the company acts as a trustee in this capacity. The closing balance of cash and other assets held in trust by the company was £4,107.

 

Little Lane Management Limited

(Registration number: 01757766)
Statement of Financial Position as at 31 December 2025 (continued)

For the financial year ending 31 December 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 in accordance with the provisions applicable to companies subject to the micro entities regime 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 directors have not delivered to the registrar a copy of the Income Statement.

Approved and authorised by the Board on 24 June 2026 and signed on its behalf by:
 

.........................................
Mr D Singleton
Director

.........................................
Mrs M Gray
Director