Company Registration No. 15850943 (England and Wales)
Lanesra Lanesra Limited
Unaudited accounts
for the year ended 31 July 2026
Lanesra Lanesra Limited
Statement of financial position
as at 31 July 2026
Tangible assets
13,336
5,200
Cash at bank and in hand
442,146
457,722
Creditors: amounts falling due within one year
(137,084)
(348,516)
Net current assets
495,701
343,934
Net assets
519,037
349,134
Called up share capital
2
2
Profit and loss account
519,035
349,132
Shareholders' funds
519,037
349,134
For the year ending 31 July 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 28 October 2026 and were signed on its behalf by
Z Nicholson-Pibworth
Director
Company Registration No. 15850943
Lanesra Lanesra Limited
Notes to the Accounts
for the year ended 31 July 2026
Lanesra Lanesra Limited is a private company, limited by shares, registered in England and Wales, registration number 15850943. The registered office is 71-75 Shelton Street, Covent Garden,London, WC2H 9JQ, 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
Motor vehicles
5
Investments
Other investments
Valuation at 1 August 2025
-
Valuation at 31 July 2026
10,000
Lanesra Lanesra Limited
Notes to the Accounts
for the year ended 31 July 2026
Amounts falling due within one year
Amounts due from group undertakings etc.
150,000
-
Accrued income and prepayments
7,639
-
Other debtors
33,000
234,728
7
Creditors: amounts falling due within one year
2026
2025
Taxes and social security
109,483
159,836
Loans from directors
2,016
166,077
8
Average number of employees
During the year the average number of employees was 3 (2025: 3).