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