Company Registration No. 3751942 (England and Wales)
Lanham Associates Limited
Unaudited accounts
for the year ended 31 March 2026
Lanham Associates Limited
Unaudited accounts
Contents
Lanham Associates Limited
Company Information
for the year ended 31 March 2026
Directors
Mr I Lanham
Mrs G Lanham
E Brown
M Lanham
Company Number
3751942 (England and Wales)
Registered Office
Thorn Hall (West wing)
Thorngumbald
Hull
East Yorkshire
HU12 9LY
UK
Accountants
Woolley & Co - Accountants and Chartered Tax Advisors
Crown House, York Road
Shiptonthorpe
York
East Yorkshire
YO43 3PF
Lanham Associates Limited
Statement of financial position
as at 31 March 2026
Tangible assets
290,399
291,608
Investment property
25,000
25,000
Cash at bank and in hand
6,609
29,847
Creditors: amounts falling due within one year
(49,895)
(119,899)
Net current assets
50,474
79,550
Total assets less current liabilities
365,873
396,158
Provisions for liabilities
Net assets
365,306
395,362
Called up share capital
2
2
Profit and loss account
365,304
395,360
Shareholders' funds
365,306
395,362
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 directors acknowledge their 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 of Directors and authorised for issue on 26 August 2026 and were signed on its behalf by
Mr I Lanham
Director
Company Registration No. 3751942
Lanham Associates Limited
Notes to the Accounts
for the year ended 31 March 2026
Lanham Associates Limited is a private company, limited by shares, registered in England and Wales, registration number 3751942. The registered office is Thorn Hall (West wing), Thorngumbald, Hull, East Yorkshire, HU12 9LY, UK.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Land & buildings
No depreciation
Plant & machinery
20% on reducing balance
Computer equipment
25% on reducing balance
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.
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.
Lanham Associates Limited
Notes to the Accounts
for the year ended 31 March 2026
4
Tangible fixed assets
Land & buildings
Plant & machinery
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 April 2025
287,417
2,300
7,100
296,817
At 31 March 2026
287,417
2,300
7,100
296,817
At 1 April 2025
-
1,818
3,391
5,209
Charge for the year
-
96
1,113
1,209
At 31 March 2026
-
1,914
4,504
6,418
At 31 March 2026
287,417
386
2,596
290,399
At 31 March 2025
287,417
482
3,709
291,608
Fair value at 1 April 2025
25,000
The investment property is included at it's fair value as per the directors' valuation at the year end. A revaluation to £25,000 was provided by the directors as at 31 March 2024 which has not altered significantly since.
Amounts falling due within one year
Other debtors
43,760
124,417
7
Creditors: amounts falling due within one year
2026
2025
Taxes and social security
45,915
7,099
Lanham Associates Limited
Notes to the Accounts
for the year ended 31 March 2026
Brought
Forward
Advance/
credit
Repaid
Carried
Forward
Loan
59,958
15,730
55,986
19,702
Loan
59,959
15,729
55,986
19,702
119,917
32,959
111,972
40,904
.The loans were repaid following the year end with bonuses voted on behalf of the directors.
9
Average number of employees
During the year the average number of employees was 4 (2025: 4).