Registered number
13661510
Lane Head Clinical Consultancy Ltd
Filleted Accounts
31 October 2025

Lane Head Clinical Consultancy Ltd
Registered number: | 13661510
Balance Sheet
as at 31 October 2025
Notes |  |  | 2025 |  |  | 2024
£ | £
Creditors: amounts falling due within one year | 3 |  | (27,820) |  |  | (27,820)
Net current liabilities |  |  |  | (27,820) |  |  | (27,820)
Net liabilities |  |  |  | (27,820) |  |  | (27,820)
Capital and reserves
Called up share capital |  |  |  | 2 |  |  | 2
Profit and loss account |  |  |  | (27,822) |  |  | (27,822)
Shareholders' funds |  |  |  | (27,820) |  |  | (27,820)
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
S Yates
Director
Approved by the board on 16 July 2026

Lane Head Clinical Consultancy Ltd
Notes to the Accounts
for the year ended 31 October 2025
1 | Accounting policies
| Turnover
| Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
| Debtors
| Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.
| Creditors
| Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
2 | Employees | 2025 |  | 2024
Number | Number
| Average number of persons employed by the company | 0 |  | 0
3 | Creditors: amounts falling due within one year | 2025 |  | 2024
£ | £
| Taxation and social security costs | 1,121 |  | 1,121
| Accruals | 1,540 |  | 1,540
| Director's account | 25,159 |  | 25,159
|  |  |  |  |  | 27,820 |  | 27,820
4 | Other information
| Lane Head Clinical Consultancy Ltd is a private company limited by shares and incorporated in England. Its registered office is:
| 82 Lane Head Road
| Oldham
| England
| OL4 5RT

Lane Head Clinical Consultancy Ltd 13661510 false 2024-11-01 2025-10-31 2025-10-31 VT Final Accounts April 2025 S Yates No description of principal activity 13661510 2023-11-01 2024-10-31 13661510 core:WithinOneYear 2024-10-31 13661510 core:ShareCapital 2024-10-31 13661510 core:RetainedEarningsAccumulatedLosses 2024-10-31 13661510 2024-11-01 2025-10-31 13661510 bus:PrivateLimitedCompanyLtd 2024-11-01 2025-10-31 13661510 bus:AuditExemptWithAccountantsReport 2024-11-01 2025-10-31 13661510 bus:Director40 2024-11-01 2025-10-31 13661510 1 2024-11-01 2025-10-31 13661510 2 2024-11-01 2025-10-31 13661510 countries:England 2024-11-01 2025-10-31 13661510 bus:FRS102 2024-11-01 2025-10-31 13661510 bus:FilletedAccounts 2024-11-01 2025-10-31 13661510 2025-10-31 13661510 core:WithinOneYear 2025-10-31 13661510 core:ShareCapital 2025-10-31 13661510 core:RetainedEarningsAccumulatedLosses 2025-10-31 13661510 2024-10-31 iso4217:GBP xbrli:pure