ACCOUNTS - Final Accounts

Registered number: 09286790

	UNAUDITED FINANCIAL STATEMENTS
	FOR THE YEAR ENDED 30 JUNE 2026

	LAG ESTATES LIMITED


LAG ESTATES LIMITED

COMPANY INFORMATION

Directors	Mr J Dangoor
	Mr R Dangoor


Registered number	09286790


Registered office	4th Floor 95 Gresham Street
	London
	EC2V 7AB


Accountants	Menzies LLP
	Chartered Accountants
	4th Floor
	95 Gresham Street
	London
	EC2V 7AB


LAG ESTATES LIMITED REGISTERED NUMBER:09286790

STATEMENT OF FINANCIAL POSITION

AS AT 30 JUNE 2026

		2026		2025
Note		£		£

Fixed assets
Investment property	3		51,348		51,348
			51,348		51,348

Creditors: amounts falling due within one year	4	(54,275)		(54,275)
Net current liabilities			(54,275)		(54,275)
Total assets less current liabilities			(2,927)		(2,927)

Net liabilities			(2,927)		(2,927)

Capital and reserves
Called up share capital	2	2
Profit and loss account	(2,929)	(2,929)
	(2,927)	(2,927)

For the year ended 30 June 2026 the Company was entitled to exemption from audit under section 480 of the Companies Act 2006.

Members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies regime and in accordance with the provisions of FRS 102 Section 1A - small entities.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The Company has opted not to file the profit and loss account in accordance with provisions applicable to companies subject to the small companies' regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf by:

Mr R Dangoor

Director

Date: 31 July 2026

The notes on pages 2 to 3 form part of these financial statements.

Page 1


LAG ESTATES LIMITED

NOTES TO THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 JUNE 2026

1.	General information

Lag Estates Limited is a private company limited by shares incorporated in England & Wales, company registration number 09286790. The registered office is disclosed on the company information page.

The Company did not trade during the year.

2.Accounting policies

2.1

Basis of preparation of financial statements

The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with Financial Reporting Standard 102, the Financial Reporting Standard applicable in the UK and the Republic of Ireland and the Companies Act 2006. The disclosure requirements of Section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.

2.2

Going concern

The company meets its day to day working capital requirements through amounts lent to the company by directors of the company.The directors will not seek the repayments of the loan until company has sufficient funds.On this basis, the directors consider it appropriate to prepare the financial statements on the going concern basis.

2.3

Investment property

Investment property is carried at fair value determined annually and derived from the current market rents and investment property yields for comparable real estate, adjusted if necessary for any difference in the nature, location or condition of the specific asset. No depreciation is provided. Changes in fair value are recognised in the Profit and loss account.

2.4

Financial instruments

The Company has elected to apply the provisions of Section 11 “Basic Financial Instruments” of FRS 102 to all of its financial instruments.

3.	Investment property

		Freehold investment property
		£
	Valuation
	At 1 July 2025	51,348
	At 30 June 2026	51,348

The 2026 valuations were made by the directors, on an open market value basis.

Page 2


LAG ESTATES LIMITED

NOTES TO THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 JUNE 2026

4.	Creditors: Amounts falling due within one year
		2026	2025
		£	£

Other creditors	54,275	54,275
	54,275	54,275

5.	Related party transactions
	Within other creditors, there is a balance owed to the directors of the company, amounting to £54,275 (2025: £54,275). The loan is interest free and repayable on demand.

Page 3