Registration number: 04612216

Lisa Lane Limited

Contents

Company Information	1
Director's Report	2
Balance Sheet	3
Notes to the Unaudited Financial Statements	4 to 7

Lisa Lane Limited

Company Information





 

Director

Miss Lisa Lane

Company secretary

Mrs Jean Lane

Registered office

Wall Nooks Grove Wall Nooks Lane Cumberworth Huddersfield West Yorkshire HD8 8YB

Accountants

D & A Hill No.18 T8/9 Brooke's Mill Armitage Bridge Huddersfield West Yorkshire HD4 7NR

Lisa Lane Limited

Director's Report
for the Year Ended 31 March 2026

The director presents her report and the financial statements for the year ended 31 March 2026.

Director of the company

The director who held office during the year was as follows:

Miss Lisa Lane

Principal activity

The principal activity of the company is that of freelance equestrian coaching.

Small companies provision statement

This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the director on 1 October 2026
 

......................................... Miss Lisa Lane Director

Lisa Lane Limited

(Registration number: 04612216 )
Balance Sheet as at 31 March 2026

	Note	2026 £	2025 £
Fixed assets
Tangible assets	4	456	550
Current assets
Debtors		57	400
Cash at bank and in hand		2,334	1,664
		2,391	2,064
Creditors: Amounts falling due within one year	5	(4,348)	(7,095)
Net current liabilities		(1,957)	(5,031)
Net liabilities		(1,501)	(4,481)
Capital and reserves
Called up share capital	6	2	2
Retained earnings		(1,503)	(4,483)
Shareholders' deficit		(1,501)	(4,481)

For the financial 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.

Director's responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account and Director's Report.

Approved and authorised by the director on 1 October 2026
 

......................................... Miss Lisa Lane Director

Lisa Lane Limited

Notes to the Unaudited Financial Statements
for the Year Ended 31 March 2026

1	General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Wall Nooks Grove
Wall Nooks Lane
Cumberworth
Huddersfield
West Yorkshire
HD8 8YB
England

These financial statements were authorised for issue by the director on 1 October 2026.

2	Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

Turnover

Turnover comprises the fair value of the consideration received or receivable for the sale of goods and provision of services in the ordinary course of the company’s activities. Turnover is shown net of sales/value added tax, returns, rebates and discounts.

The company recognises revenue when:
The amount of revenue can be reliably measured;
it is probable that future economic benefits will flow to the entity;
and specific criteria have been met for each of the company's activities.

Tax

The current income tax charge is calculated on the basis of tax rates and laws that have been enacted or substantively enacted by the reporting date in the countries where the company operates and generates taxable income.

Lisa Lane Limited

Notes to the Unaudited Financial Statements
for the Year Ended 31 March 2026

Tangible assets

Tangible assets are stated in the balance sheet at cost, less any subsequent accumulated depreciation and subsequent accumulated impairment losses.

The cost of tangible assets includes directly attributable incremental costs incurred in their acquisition and installation.

Depreciation

Depreciation is charged so as to write off the cost of assets, other than land and properties under construction over their estimated useful lives, as follows:

Asset class	Depreciation method and rate
Fixtures and fittings	15% on reducing balance
Motor vehicles	25% on reducing balance

3	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2025 - 1).

Lisa Lane Limited

Notes to the Unaudited Financial Statements
for the Year Ended 31 March 2026

4	Tangible assets

	Fixtures and fittings £	Motor vehicles  £	Total £
Cost or valuation
At 1 April 2025	14,283	22,000	36,283
At 31 March 2026	14,283	22,000	36,283
Depreciation
At 1 April 2025	13,850	21,883	35,733
Charge for the year	65	29	94
At 31 March 2026	13,915	21,912	35,827
Carrying amount
At 31 March 2026	368	88	456
At 31 March 2025	433	117	550

5

Creditors

Creditors: amounts falling due within one year

	2026 £	2025 £
Due within one year
Accruals and deferred income	609	546
Other creditors	3,739	6,549
	4,348	7,095

Lisa Lane Limited

Notes to the Unaudited Financial Statements
for the Year Ended 31 March 2026

6	Share capital

Allotted, called up and fully paid shares

	2026		2025
	No.	£	No.	£
Ordinary of £1 each	2	2	2	2