Company Registration No. 06227442 (England and Wales)
Lanner Capital Limited
Unaudited accounts
for the year ended 30 April 2026
Lanner Capital Limited
Unaudited accounts
Contents
Lanner Capital Limited
Company Information
for the year ended 30 April 2026
Company Number
06227442 (England and Wales)
Registered Office
Lanner Capital Ltd
31 Lovat Lane
London
London
EC3R 8EB
England
Accountants
Eden Accounting Ltd
Suite L3
South Fens Business Centre
CHATTERIS
Cambs
Pe16 6TT
Lanner Capital Limited
Statement of financial position
as at 30 April 2026
Tangible assets
1,720
2,295
Creditors: amounts falling due within one year
(106,504)
(145,830)
Net current assets
106,125
55,385
Total assets less current liabilities
107,845
57,680
Creditors: amounts falling due after more than one year
(20,000)
(20,000)
Called up share capital
100
100
Profit and loss account
87,745
37,580
Shareholders' funds
87,845
37,680
For the year ending 30 April 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 his 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 20 June 2026 and were signed on its behalf by
C R Golledge
Director
Company Registration No. 06227442
Lanner Capital Limited
Notes to the Accounts
for the year ended 30 April 2026
Lanner Capital Limited is a private company, limited by shares, registered in England and Wales, registration number 06227442. The registered office is Lanner Capital Ltd, 31 Lovat Lane, London, London, EC3R 8EB, 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:
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 company operates a defined contribution scheme for the benefit of its employees. Contributions payable are recognised in the profit and loss account when due.
Lanner Capital Limited
Notes to the Accounts
for the year ended 30 April 2026
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Tangible fixed assets
Computer equipment
Amounts falling due within one year
Amounts due from group undertakings etc.
27,271
20,054
Accrued income and prepayments
31,473
31,473
Other debtors
147,255
145,878
6
Creditors: amounts falling due within one year
2026
2025
Bank loans and overdrafts
38,144
42,566
Trade creditors
48,717
57,341
Taxes and social security
19,643
43,591
7
Creditors: amounts falling due after more than one year
2026
2025
Other creditors
20,000
20,000
8
Average number of employees
During the year the average number of employees was 4 (2025: 4).