Love Lane Estates Ltd

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—4

Registered number: 12381156

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS
Investment Properties	4		658,624		432,183

			658,624		432,183
CURRENT ASSETS
Debtors	5	19,949		2,385
Cash at bank and in hand		1,622		1,110

		21,571		3,495
Creditors: Amounts Falling Due Within One Year	6	(149,880 )		(174,847 )

NET CURRENT ASSETS (LIABILITIES)			(128,309 )		(171,352 )

TOTAL ASSETS LESS CURRENT LIABILITIES			530,315		260,831

Creditors: Amounts Falling Due After More Than One Year	7		(431,451 )		(236,089 )

PROVISIONS FOR LIABILITIES
Deferred Taxation			(43,667 )		(17,962 )

NET ASSETS			55,197		6,780

CAPITAL AND RESERVES
Called up share capital	9		1		1
Profit and Loss Account			55,196		6,779

SHAREHOLDERS' FUNDS			55,197		6,780

Page 1

Page 2

Love Lane Estates Ltd

Balance Sheet (continued)

As At 31 December 2025

For the year ending 31 December 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges her 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Miss Rachel Cronin

Director

06/09/2026

The notes on pages 3 to 4 form part of these financial statements.

1. General Information

Love Lane Estates Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12381156 . The registered office is 270 Walthall Street, Crewe, CW2 7LE.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

2.3. Investment Properties

Investment property is shown at most recent valuation. Any aggregate surplus or deficit arising from changes in fair value is recognised in profit or loss.

2.4. Taxation

Taxation for the period comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

3. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2024: 1)

4. Investment Property

	2025
	£
Fair Value
As at 1 January 2025	432,183
Additions	123,624
Revaluations	102,817

As at 31 December 2025	658,624

5. Debtors

	2025	2024
	£	£
Due within one year
Other debtors	19,949	2,385

6. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Other creditors	149,880	174,847

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Love Lane Estates Ltd

Notes to the Financial Statements (continued)

For The Year Ended 31 December 2025

7. Creditors: Amounts Falling Due After More Than One Year

	2025	2024
	£	£
Other creditors	431,451	236,089

8. Secured Creditors

Of the creditors falling due within and after more than one year the following amounts are secured.

The mortgage is secured on the investment property.

	2025		2024
	£		£
Other Creditors	431,451		236,089

9. Share Capital

	2025	2024
Allotted, called up and fully paid	£	£
1 Ordinary Shares of £ 1.00 each	1	1

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