Company Registration No. 05075159 (England and Wales)
Lant Lane Limited
Unaudited accounts
for the year ended 31 March 2026
Lant Lane Limited
Unaudited accounts
Contents
Lant Lane Limited
Company Information
for the year ended 31 March 2026
Directors
Philip Maycock
Colin Maycock
Mathew Maycock
Neil Maycock
Company Number
05075159 (England and Wales)
Registered Office
South Carolina Farm, Lant Lane
Tansley
Matlock
DE4 5FW
Accountants
Accounting Matters Limited
17 Wellington Street
Ripley
Derbyshire
DE5 3EH
Lant Lane Limited
Statement of financial position
as at 31 March 2026
Intangible assets
24,000
27,000
Tangible assets
264,497
263,068
Cash at bank and in hand
129,958
116,873
Creditors: amounts falling due within one year
(327,423)
(389,295)
Net current assets/(liabilities)
4,132
(18,764)
Total assets less current liabilities
292,629
271,304
Creditors: amounts falling due after more than one year
(120,363)
(140,246)
Provisions for liabilities
Deferred tax
(53,344)
(59,578)
Called up share capital
4
4
Profit and loss account
118,918
71,476
Shareholders' funds
118,922
71,480
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.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 24 July 2026 and were signed on its behalf by
Philip Maycock
Director
Company Registration No. 05075159
Lant Lane Limited
Notes to the Accounts
for the year ended 31 March 2026
Lant Lane Limited is a private company, limited by shares, registered in England and Wales, registration number 05075159. The registered office is South Carolina Farm, Lant Lane, Tansley , Matlock, DE4 5FW.
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.
Amortisation is calculated so as to write off the cost of an asset, less its estimated residual value, over the useful life of that asset as follows:
Goodwill 5% straight line
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
15% reducing balance
Motor vehicles
15% reducing balance
Fixtures & fittings
25% straight line
4
Intangible fixed assets
Total
Lant Lane Limited
Notes to the Accounts
for the year ended 31 March 2026
5
Tangible fixed assets
Total
Charge for the year
44,291
Allotted, called up and fully paid:
4 Ordinary shares of £1 each
4
4
7
Average number of employees
During the year the average number of employees was 25 (2025: 28).