Company Registration No. 14454670 (England and Wales)
Lansa M.J. Limited
Unaudited accounts
for the year ended 31 March 2026
Lansa M.J. Limited
Unaudited accounts
Contents
Lansa M.J. Limited
Statement of financial position
as at 31 March 2026
Investment property
1,085,000
1,075,483
Cash at bank and in hand
252,962
273,860
Creditors: amounts falling due within one year
(2,760)
(13,924)
Net current assets
250,202
260,254
Total assets less current liabilities
1,335,202
1,335,737
Creditors: amounts falling due after more than one year
(404,472)
(413,151)
Provisions for liabilities
Deferred tax
(74,879)
(72,500)
Net assets
855,851
850,086
Called up share capital
102
102
Share premium
544,703
544,703
Profit and loss account
311,046
305,281
Shareholders' funds
855,851
850,086
For the year ending 31 March 2026 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 in accordance with section 476 of the Companies Act 2006.
The director acknowledges her 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 15 August 2026 and were signed on its behalf by
Margaret Shuttleworth
Director
Company Registration No. 14454670
Lansa M.J. Limited
Notes to the Accounts
for the year ended 31 March 2026
Lansa M.J. Limited is a private company, limited by shares, registered in England and Wales, registration number 14454670. The registered office is 52 Stakehill Lane, Middleton, Manchester, Lancashire, M24 2RU, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover represents rental income receivable.
Investment property is included at market fair value. Gains are recognised in the income statement. Deferred taxation is provided on these gains at the rate expected to apply when the property is sold.
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws.
Deferred tax assets and liabilities are not discounted.
Fair value at 1 April 2025
1,075,483
Net gain from fair value adjustments
9,517
At 31 March 2026
1,085,000
The fair values of the investment properties have been arrived at on the basis of a valuation carried out by the director. The valuations were made on an open market basis by reference to market evidence of transaction prices for similar properties.
Amounts falling due within one year
Accrued income and prepayments
-
318
Lansa M.J. Limited
Notes to the Accounts
for the year ended 31 March 2026
6
Creditors: amounts falling due within one year
2026
2025
Taxes and social security
-
11,164
7
Creditors: amounts falling due after more than one year
2026
2025
Other creditors
404,472
413,151
8
Average number of employees
During the year the average number of employees was 1 (2025: 1).