LAN SUPPORT SYSTEMS LTD

Company Registration Number:
05906110 (England and Wales)

Unaudited abridged accounts for the year ended 31 December 2025

Period of accounts

Start date: 01 January 2025

End date: 31 December 2025

LAN SUPPORT SYSTEMS LTD

Contents of the Financial Statements

for the Period Ended 31 December 2025

Balance sheet
Notes

LAN SUPPORT SYSTEMS LTD

Balance sheet

As at 31 December 2025


Notes
2025
2024


£
£
Fixed assets
Tangible assets: 3 95,859 0
Total fixed assets: 95,859 0
Current assets
Debtors:   1,043,412 769,014
Cash at bank and in hand: 141,338 84,373
Total current assets: 1,184,750 853,387
Creditors: amounts falling due within one year: 4 (635,719) (318,877)
Net current assets (liabilities): 549,031 534,510
Total assets less current liabilities: 644,890 534,510
Creditors: amounts falling due after more than one year: 5 (78,626) 0
Total net assets (liabilities): 566,264 534,510
Capital and reserves
Called up share capital: 2 2
Profit and loss account: 566,262 534,508
Shareholders funds: 566,264 534,510

The notes form part of these financial statements

LAN SUPPORT SYSTEMS LTD

Balance sheet statements

For the year ending 31 December 2025 the company was entitled to exemption 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 this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 30 September 2026
and signed on behalf of the board by:

Name: Mr S C Tidy
Status: Director

The notes form part of these financial statements

LAN SUPPORT SYSTEMS LTD

Notes to the Financial Statements

for the Period Ended 31 December 2025

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

LAN SUPPORT SYSTEMS LTD

Notes to the Financial Statements

for the Period Ended 31 December 2025

2. Employees

2025 2024
Average number of employees during the period 21 21

LAN SUPPORT SYSTEMS LTD

Notes to the Financial Statements

for the Period Ended 31 December 2025

3. Tangible Assets

Total
Cost £
At 01 January 2025 0
Additions 112,225
At 31 December 2025 112,225
Depreciation
At 01 January 2025 0
Charge for year 16,366
At 31 December 2025 16,366
Net book value
At 31 December 2025 95,859
At 31 December 2024 0

LAN SUPPORT SYSTEMS LTD

Notes to the Financial Statements

for the Period Ended 31 December 2025

4. Creditors: amounts falling due within one year note

HP Liabilities - 17115 Trade Creditors - 243374 Bank loans & Overdrafts - 25 Other Creditors - 252906 Taxation and Social Security - 122299

LAN SUPPORT SYSTEMS LTD

Notes to the Financial Statements

for the Period Ended 31 December 2025

5. Creditors: amounts falling due after more than one year note

HP liabilities - 78626