LANCEBROOK LIMITED

LANCEBROOK LIMITED

Statement of Financial Position

As at 30 November 2025

	£	2025 £	£	2024 £
Fixed assets		1,245		0
Current assets	92,691		101,326
Creditors: amount falling due within one year	(62,465)		(55,812)
Net current assets/(liabilities)		30,226		45,514
Total assets less current liabilities		31,471		45,514
Accruals and deferred income		(152)		(152)
Net assets/(liabilities)		31,319		45,362


Capital and reserves		31,319		39,300

Notes to the Accounts

Statutory Information

Lancebrook Limited is a private limited company, limited by shares, domiciled in England and Wales, registration number 07453638, registration address 22 Elmgate Drive, Bournemouth, BH7 7EG, England.

The presentation currency is £ sterling.

1.	Accounting Policies Basis of accounting The financial statements are prepared under the historical cost convention and in accordance with the FRS 105 Financial Reporting Standard for Micro Entities (effective January 2016).

2.	Average number of employees Average number of employees during the year were 2 (2024: 2).

Director's Responsibilities:

For the year ended 30 November 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit of its accounts 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 accounts.

The financial statements have been prepared in accordance with the micro-entity provisions.

Signed on behalf of the board of directors:

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Gary Alner
Director

Date approved: 15 August 2026