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Registered number: 5487025
Laneoak Property Ltd
Unaudited Financial Statements
For The Year Ended 30 November 2025
Chartwell Accountants & Business Consultants LLP
Chartered Certified Accountants
47 Bury New Road
Prestwich
M25 9JY
Laneoak Property Ltd
Contents
Contents

| Page
--- | ---
Balance Sheet | 1—2
Notes to the Financial Statements | 3—4

Page 1
Laneoak Property Ltd
Balance Sheet
As At 30 November 2025
Balance Sheet
Registered number: 5487025

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Investment Properties | 4 |  | 765,000 |  | 765,000
|  |  | 765,000 |  | 765,000
CURRENT ASSETS
Debtors | 5 | 334,344 |  | 387,382 |
Cash at bank and in hand |  | - |  | 25 |
|  | 334,344 |  | 387,407 |
Creditors: Amounts Falling Due Within One Year | 6 | (96,011 ) |  | (115,283 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 238,333 |  | 272,124
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 1,003,333 |  | 1,037,124
Creditors: Amounts Falling Due After More Than One Year | 7 |  | (843,760 ) |  | (849,824 )
NET ASSETS |  |  | 159,573 |  | 187,300
CAPITAL AND RESERVES
Called up share capital | 8 |  | 138,267 |  | 138,267
Revaluation reserve | 9 |  | 283,005 |  | 283,005
Profit and Loss Account |  |  | (261,699 ) |  | (233,972 )
SHAREHOLDERS' FUNDS |  |  | 159,573 |  | 187,300

Page 1
Page 2
Laneoak Property Ltd
Balance Sheet (continued)
As At 30 November 2025
For the year ending 30 November 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board

Mr Yisroel Schreiber Director
28/07/2026

The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Laneoak Property Ltd
Notes to the Financial Statements
For The Year Ended 30 November 2025
Notes to the Financial Statements
1. General Information
Laneoak Property Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 5487025 . The registered office is 2a Catherine Road, Manchester, M8 4HA.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. 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 is reduced for estimated customer returns, rebates and other similar allowances.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
Rendering of services
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. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
2.3. Investment Properties
All investment properties are 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 for. Changes in fair value are recognised in the profit and loss account.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: NIL)
- -
4. Investment Property

| 2025
--- | ---
| £
Fair Value
As at 1 December 2024 and 30 November 2025 | 765,000

5. Debtors

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Due within one year
Trade debtors | - |  | 2,025
Other debtors | 334,344 |  | 385,357
| 334,344 |  | 387,382

Page 3
Page 4
Laneoak Property Ltd
Notes to the Financial Statements (continued)
For The Year Ended 30 November 2025
6. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Trade creditors | 850 |  | 850
Other creditors | 91,787 |  | 111,653
Other creditors (1) | 2,780 |  | 2,780
Accruals and deferred income | 594 |  | -
| 96,011 |  | 115,283

7. Creditors: Amounts Falling Due After More Than One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Bank loans | 813,760 |  | 819,824
Other creditors | 30,000 |  | 30,000
| 843,760 |  | 849,824

8. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 138,267 |  | 138,267

9. Reserves

| Revaluation reserve | Profit and Loss Account
--- | --- | ---
| £ | £
As at 1 December 2024 | 283,005 | (233,972 )
Loss for the year and total comprehensive income | - | (27,727 )
As at 30 November 2025 | 283,005 | (261,699 )

Page 4