| Lauman Investments Limited |
| Registered number: |
07162541 |
| Balance Sheet |
| as at 31 March 2026 |
|
| Notes |
|
|
2026 |
|
|
2025 |
| £ |
£ |
| Fixed assets |
| Tangible assets |
3 |
|
|
182,299 |
|
|
182,299 |
|
| Current assets |
| Cash at bank and in hand |
|
|
687 |
|
|
400 |
|
| Creditors: amounts falling due within one year |
4 |
|
(114,519) |
|
|
(118,057) |
|
| Net current liabilities |
|
|
|
(113,832) |
|
|
(117,657) |
|
| Net assets |
|
|
|
68,467 |
|
|
64,642 |
|
|
|
|
|
|
|
|
| Capital and reserves |
| Called up share capital |
|
|
|
100 |
|
|
100 |
| Profit and loss account |
|
|
|
68,367 |
|
|
64,542 |
|
| Shareholder's funds |
|
|
|
68,467 |
|
|
64,642 |
|
|
|
|
|
|
|
|
| The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006. |
| The member has not required the company to obtain an audit in accordance with section 476 of the Act. |
| The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. |
| The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies. |
|
|
|
|
| Peter Lau |
| Director |
| Approved by the board on 4 November 2026 |
|
| Lauman Investments Limited |
| Notes to the Accounts |
| for the year ended 31 March 2026 |
|
|
| 1 |
Accounting policies |
|
|
Basis of preparation |
|
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard). |
|
|
Turnover |
|
Turnover represents rental income receivable. |
|
|
Tangible fixed assets |
|
No depreciation is provided in respect of investment properties. The director considers that the lives and residual values of the properties, based on current valuations, are such that any charge to the profit and loss account would be immaterial. |
|
|
Taxation |
|
A current tax liability is recognised for the tax payable on the taxable profit of the current and past periods. |
|
|
| 2 |
Employees |
2026 |
|
2025 |
| Number |
Number |
|
|
Average number of persons employed by the company |
- |
|
- |
|
|
|
|
|
|
|
|
|
|
| 3 |
Tangible fixed assets |
|
|
|
|
|
|
|
|
Land and buildings |
| £ |
|
Cost |
|
At 1 April 2025 |
182,299 |
|
At 31 March 2026 |
182,299 |
|
|
|
|
|
|
|
|
|
|
Depreciation |
|
At 31 March 2026 |
- |
|
|
|
|
|
|
|
|
|
|
Net book value |
|
At 31 March 2026 |
182,299 |
|
At 31 March 2025 |
182,299 |
|
|
| 4 |
Creditors: amounts falling due within one year |
2026 |
|
2025 |
| £ |
£ |
|
|
Taxation and social security costs |
1,537 |
|
1,535 |
|
Other creditors |
112,982 |
|
116,522 |
|
|
|
|
|
|
114,519 |
|
118,057 |
|
|
|
|
|
|
|
|
|
|
| 5 |
Other information |
|
|
Lauman Investments Limited is a private company limited by shares and incorporated in England. Its registered office is: |
|
32 Warren Drive North |
|
Surbiton |
|
KT5 9LQ |