REGISTERED NUMBER: 12270136 (England and Wales)

Unaudited Financial Statements for the Year Ended 31 October 2025

for

Lantic Building Surveyors Ltd

Page

Balance Sheet

1

FIXED ASSETS

2,838

3,050

CURRENT ASSETS

52,396

97,374

CREDITORS

Amounts falling due within one year

(45,294

)

(72,325

)

NET CURRENT ASSETS

7,102

25,049

TOTAL ASSETS LESS CURRENT LIABILITIES

9,940

28,099

CREDITORS

Amounts falling due after more than one year

(14,485

)

(17,730

)

NET (LIABILITIES)/ASSETS

(4,545

)

10,369

CAPITAL AND RESERVES

(4,545

)

10,369

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

Lantic Building Surveyors Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number:

12270136

Registered office:

Square Works

17-18 Berkeley Square

Clifton

Bristol

BS8 1HB

2.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 3 (2024 - 3 ) .

3.	DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 31 October 2025 and 31 October 2024:

31.10.25

31.10.24

£

£

D Sweeney

Balance outstanding at start of year

41,465

21,382

Amounts advanced

28,300

52,083

Amounts repaid

(42,000

)

(32,000

)

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

27,765

41,465

J Tyson

Balance outstanding at start of year

6,218

7,428

Amounts advanced

-

16,290

Amounts repaid

(6,218

)

(17,500

)

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

-

6,218

Interest in the year of £535 (2024 £875) has been charged on the outstanding balances.

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

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

The directors acknowledge their 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 Board of Directors and authorised for issue on 15 July 2026 and were signed on its behalf by:

D Sweeney - Director

J Tyson - Director