Company Registration No. 13181779 (England and Wales)
Citylane Properties Ltd
Filleted accounts
for the year ended 28 February 2026
Citylane Properties Ltd
Filleted accounts
Contents
Citylane Properties Ltd
Company Information
for the year ended 28 February 2026
Directors
Andrius Aukstikalnis
Reda Aukstikalne
Company Number
13181779 (England and Wales)
Registered Office
265 GREEN LANE
LONDON
SE9 3TA
UNITED KINGDOM
Citylane Properties Ltd
Statement of financial position
as at 28 February 2026
Tangible assets
715,000
715,000
Cash at bank and in hand
37,702
20,277
Creditors: amounts falling due within one year
(3,219)
-
Net current assets
34,483
20,277
Total assets less current liabilities
749,483
735,277
Creditors: amounts falling due after more than one year
(791,657)
(791,345)
Net liabilities
(42,174)
(56,068)
Called up share capital
100
100
Profit and loss account
(42,274)
(56,168)
Shareholders' funds
(42,174)
(56,068)
For the year ending 28 February 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.
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 23 October 2026 and were signed on its behalf by
Reda Aukstikalne
Director
Company Registration No. 13181779
Citylane Properties Ltd
Notes to the Accounts
for the year ended 28 February 2026
Citylane Properties Ltd is a private company, limited by shares, registered in England and Wales, registration number 13181779. The registered office is 265 GREEN LANE, LONDON, SE9 3TA, UNITED KINGDOM.
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:
4
Tangible fixed assets
Land & buildings
At 28 February 2026
715,000
At 28 February 2026
715,000
At 28 February 2025
715,000
5
Creditors: amounts falling due within one year
2026
2025
Taxes and social security
3,219
-
Citylane Properties Ltd
Notes to the Accounts
for the year ended 28 February 2026
6
Creditors: amounts falling due after more than one year
2026
2025
Bank loans
533,045
533,045
Other creditors
68,200
68,200
Loans from directors
190,412
190,100
7
Average number of employees
During the year the average number of employees was 0 (2025: 0).