Company Registration No. 14074108 (England and Wales)
Lanton Property Services Ltd
Unaudited accounts
for the year ended 31 March 2026
Lanton Property Services Ltd
Unaudited accounts
Contents
Lanton Property Services Ltd
Company Information
for the year ended 31 March 2026
Directors
Nicarla Louise Pirouz-Sullivan
Anton Mark Sullivan
Company Number
14074108 (England and Wales)
Registered Office
14 Southampton Street
Brighton
BN2 9UT
England
Accountants
Collective Concepts Accounting Ltd
Lanton Property Services Ltd
Statement of financial position
as at 31 March 2026
Cash at bank and in hand
2,219
7,950
Creditors: amounts falling due within one year
(38,310)
(51,448)
Net current liabilities
(7,362)
(6,665)
Total assets less current liabilities
(6,087)
(5,681)
Creditors: amounts falling due after more than one year
-
(17,700)
Net liabilities
(6,087)
(23,381)
Called up share capital
100
100
Profit and loss account
(6,187)
(23,481)
Shareholders' funds
(6,087)
(23,381)
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 3 September 2026 and were signed on its behalf by
Nicarla Louise Pirouz-Sullivan
Director
Company Registration No. 14074108
Lanton Property Services Ltd
Notes to the Accounts
for the year ended 31 March 2026
Lanton Property Services Ltd is a private company, limited by shares, registered in England and Wales, registration number 14074108. The registered office is 14 Southampton Street, Brighton, BN2 9UT, 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.
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:
Plant & machinery
3 Years Straight Line
Motor vehicles
5 Years Straight Line
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. 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.
“The financial statement have been prepared on a going concern basis on the grounds that the Director has confirmed they will continue to support the company.
Lanton Property Services Ltd
Notes to the Accounts
for the year ended 31 March 2026
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Total
Cost or valuation
At cost
At cost
At 31 March 2026
1,275
-
1,275
At 31 March 2026
1,275
-
1,275
At 31 March 2025
-
984
984
Amounts falling due within one year
Trade debtors
6,040
11,556
Accrued income and prepayments
640
-
Other debtors
22,049
25,277
6
Creditors: amounts falling due within one year
2026
2025
Bank loans and overdrafts
-
(1)
Trade creditors
2,308
15,623
Taxes and social security
6,791
(26,700)
7
Creditors: amounts falling due after more than one year
2026
2025
Lanton Property Services Ltd
Notes to the Accounts
for the year ended 31 March 2026
Brought
Forward
Advance/
credit
Repaid
Carried
Forward
Nicarla Louise Pirouz-Sullivan
Loan to director
8,661
42,213
45,957
4,917
Loan to director
8,662
25,950
29,695
4,917
17,323
68,163
75,652
9,834
Director loan balance is unsecured, interest-free and repayable on demand.
9
Transactions with related parties
At the end of the year The entity owed to below Related parties,
AMS Painting & Decorating Ltd - NIL (2025 : £2548)
10
Average number of employees
During the year the average number of employees was 2 (2025: 2).