Company Registration No. 01598408 (England and Wales)
Lanzarote Estates and Leisure Limited
Unaudited accounts
for the year ended 31 March 2026
Lanzarote Estates and Leisure Limited
Unaudited accounts
Contents
Lanzarote Estates and Leisure Limited
Company Information
for the year ended 31 March 2026
Directors
Mrs K Haynes
Mr S Haynes
Company Number
01598408 (England and Wales)
Registered Office
10 BULL LANE
KETTON
STAMFORD
PE9 3TB
ENGLAND
Accountants
Day's Accountancy Services Limited
48 Hambleton Road
Stamford
Lincolnshire
PE9 2RY
Lanzarote Estates and Leisure Limited
Statement of financial position
as at 31 March 2026
Cash at bank and in hand
32,312
32,062
Creditors: amounts falling due within one year
(10,030)
(12,818)
Net current assets
22,282
19,244
Called up share capital
100
100
Profit and loss account
22,699
20,301
Shareholders' funds
22,799
20,401
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 4 September 2026 and were signed on its behalf by
Mrs K Haynes
Director
Company Registration No. 01598408
Lanzarote Estates and Leisure Limited
Notes to the Accounts
for the year ended 31 March 2026
Lanzarote Estates and Leisure Limited is a private company, limited by shares, registered in England and Wales, registration number 01598408. The registered office is 10 BULL LANE, KETTON, STAMFORD, PE9 3TB, 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:
Fixtures & fittings
3 years
4
Tangible fixed assets
Fixtures & fittings
5
Creditors: amounts falling due within one year
2026
2025
Taxes and social security
48
-
Loans from directors
9,361
11,481
Lanzarote Estates and Leisure Limited
Notes to the Accounts
for the year ended 31 March 2026
6
Average number of employees
During the year the average number of employees was 2 (2025: 1).