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REGISTERED NUMBER: 07533607 (England and Wales)









Unaudited Financial Statements

for the Year Ended 31 March 2024

for

Landtech Surveys Limited

Landtech Surveys Limited (Registered number: 07533607)






Contents of the Financial Statements
for the Year Ended 31 March 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3

Report of the Accountants 5

Landtech Surveys Limited

Company Information
for the Year Ended 31 March 2024







DIRECTOR: M S Riley





SECRETARY: Mrs C L Riley





REGISTERED OFFICE: 14 Royal Gate
Belper
Derbyshire
DE56 0DQ





REGISTERED NUMBER: 07533607 (England and Wales)





ACCOUNTANTS: Aktiv Accounts Limited
14 Dovedale Crescent
Belper
Derbyshire
DE56 1HJ

Landtech Surveys Limited (Registered number: 07533607)

Balance Sheet
31 March 2024

31.3.24 31.3.23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 41,330 34,903

CURRENT ASSETS
Debtors 5 4,211 2,135
Cash at bank 125,993 121,115
130,204 123,250
CREDITORS
Amounts falling due within one year 6 21,901 24,681
NET CURRENT ASSETS 108,303 98,569
TOTAL ASSETS LESS CURRENT
LIABILITIES

149,633

133,472

CAPITAL AND RESERVES
Called up share capital 500 500
Retained earnings 149,133 132,972
SHAREHOLDERS' FUNDS 149,633 133,472

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 9 September 2024 and were signed by:





M S Riley - Director


Landtech Surveys Limited (Registered number: 07533607)

Notes to the Financial Statements
for the Year Ended 31 March 2024

1. STATUTORY INFORMATION

Landtech Surveys Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).


2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery - 25% on reducing balance
Motor vehicles - 25% on reducing balance
Computer equipment - 25% on reducing balance

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2023 - NIL ) .

Landtech Surveys Limited (Registered number: 07533607)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2024

4. TANGIBLE FIXED ASSETS
Plant and Motor Computer
machinery vehicles equipment Totals
£    £    £    £   
COST
At 1 April 2023 100,793 9,112 2,905 112,810
Additions 2,119 18,599 - 20,718
Disposals - (9,112 ) - (9,112 )
At 31 March 2024 102,912 18,599 2,905 124,416
DEPRECIATION
At 1 April 2023 66,669 8,598 2,640 77,907
Charge for year 9,127 4,650 - 13,777
Eliminated on disposal - (8,598 ) - (8,598 )
At 31 March 2024 75,796 4,650 2,640 83,086
NET BOOK VALUE
At 31 March 2024 27,116 13,949 265 41,330
At 31 March 2023 34,124 514 265 34,903

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.24 31.3.23
£    £   
Trade debtors 3,576 1,520
Prepayments 635 615
4,211 2,135

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.24 31.3.23
£    £   
Trade creditors - 1
Corporation Tax 4,509 9,369
PAYE 434 389
Pension Control 600 600
VAT 3,146 2,975
Other Creditors 1,320 -
Directors' loan accounts 11,292 10,772
Accrued expenses 600 575
21,901 24,681

Landtech Surveys Limited

Report of the Accountants to the Director of
Landtech Surveys Limited

The following reproduces the text of the report prepared for the director in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance Sheet. Readers are cautioned that the Income Statement and certain other primary statements and the Report of the Director are not required to be filed with the Registrar of Companies.

As described on the Balance Sheet you are responsible for the preparation of the financial statements for the year ended 31 March 2024 set out on pages one to nine and you consider that the company is exempt from an audit.

In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us.






Aktiv Accounts Limited
14 Dovedale Crescent
Belper
Derbyshire
DE56 1HJ


9 September 2024