2023-02-012024-01-312024-01-31false08365966LANDL LTD2024-08-30iso4217:GBPxbrli:pure083659662023-02-01083659662024-01-31083659662023-02-012024-01-31083659662022-02-01083659662023-01-31083659662022-02-012023-01-3108365966bus:SmallEntities2023-02-012024-01-3108365966bus:AuditExempt-NoAccountantsReport2023-02-012024-01-3108365966bus:AbridgedAccounts2023-02-012024-01-3108365966bus:PrivateLimitedCompanyLtd2023-02-012024-01-3108365966core:WithinOneYear2024-01-3108365966core:AfterOneYear2024-01-3108365966core:WithinOneYear2023-01-3108365966core:AfterOneYear2023-01-3108365966core:ShareCapital2024-01-3108365966core:SharePremium2024-01-3108365966core:RevaluationReserve2024-01-3108365966core:OtherReservesSubtotal2024-01-3108365966core:RetainedEarningsAccumulatedLosses2024-01-3108365966core:ShareCapital2023-01-3108365966core:SharePremium2023-01-3108365966core:RevaluationReserve2023-01-3108365966core:OtherReservesSubtotal2023-01-3108365966core:RetainedEarningsAccumulatedLosses2023-01-3108365966core:LandBuildings2024-01-3108365966core:PlantMachinery2024-01-3108365966core:Vehicles2024-01-3108365966core:FurnitureFittings2024-01-3108365966core:OfficeEquipment2024-01-3108365966core:NetGoodwill2024-01-3108365966core:IntangibleAssetsOtherThanGoodwill2024-01-3108365966core:ListedExchangeTraded2024-01-3108365966core:UnlistedNon-exchangeTraded2024-01-3108365966core:LandBuildings2023-01-3108365966core:PlantMachinery2023-01-3108365966core:Vehicles2023-01-3108365966core:FurnitureFittings2023-01-3108365966core:OfficeEquipment2023-01-3108365966core:NetGoodwill2023-01-3108365966core:IntangibleAssetsOtherThanGoodwill2023-01-3108365966core:ListedExchangeTraded2023-01-3108365966core:UnlistedNon-exchangeTraded2023-01-3108365966core:LandBuildings2023-02-012024-01-3108365966core:PlantMachinery2023-02-012024-01-3108365966core:Vehicles2023-02-012024-01-3108365966core:FurnitureFittings2023-02-012024-01-3108365966core:OfficeEquipment2023-02-012024-01-3108365966core:NetGoodwill2023-02-012024-01-3108365966core:IntangibleAssetsOtherThanGoodwill2023-02-012024-01-3108365966core:ListedExchangeTraded2023-02-012024-01-3108365966core:UnlistedNon-exchangeTraded2023-02-012024-01-3108365966core:MoreThanFiveYears2023-02-012024-01-3108365966core:Non-currentFinancialInstruments2024-01-3108365966core:Non-currentFinancialInstruments2023-01-3108365966dpl:CostSales2023-02-012024-01-3108365966dpl:DistributionCosts2023-02-012024-01-3108365966core:LandBuildings2023-02-012024-01-3108365966core:PlantMachinery2023-02-012024-01-3108365966core:Vehicles2023-02-012024-01-3108365966core:FurnitureFittings2023-02-012024-01-3108365966core:OfficeEquipment2023-02-012024-01-3108365966dpl:AdministrativeExpenses2023-02-012024-01-3108365966core:NetGoodwill2023-02-012024-01-3108365966core:IntangibleAssetsOtherThanGoodwill2023-02-012024-01-3108365966dpl:GroupUndertakings2023-02-012024-01-3108365966dpl:ParticipatingInterests2023-02-012024-01-3108365966dpl:GroupUndertakingscore:ListedExchangeTraded2023-02-012024-01-3108365966core:ListedExchangeTraded2023-02-012024-01-3108365966dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2023-02-012024-01-3108365966core:UnlistedNon-exchangeTraded2023-02-012024-01-3108365966dpl:CostSales2022-02-012023-01-3108365966dpl:DistributionCosts2022-02-012023-01-3108365966core:LandBuildings2022-02-012023-01-3108365966core:PlantMachinery2022-02-012023-01-3108365966core:Vehicles2022-02-012023-01-3108365966core:FurnitureFittings2022-02-012023-01-3108365966core:OfficeEquipment2022-02-012023-01-3108365966dpl:AdministrativeExpenses2022-02-012023-01-3108365966core:NetGoodwill2022-02-012023-01-3108365966core:IntangibleAssetsOtherThanGoodwill2022-02-012023-01-3108365966dpl:GroupUndertakings2022-02-012023-01-3108365966dpl:ParticipatingInterests2022-02-012023-01-3108365966dpl:GroupUndertakingscore:ListedExchangeTraded2022-02-012023-01-3108365966core:ListedExchangeTraded2022-02-012023-01-3108365966dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2022-02-012023-01-3108365966core:UnlistedNon-exchangeTraded2022-02-012023-01-3108365966core:NetGoodwill2024-01-3108365966core:IntangibleAssetsOtherThanGoodwill2024-01-3108365966core:LandBuildings2024-01-3108365966core:PlantMachinery2024-01-3108365966core:Vehicles2024-01-3108365966core:FurnitureFittings2024-01-3108365966core:OfficeEquipment2024-01-3108365966core:AfterOneYear2024-01-3108365966core:WithinOneYear2024-01-3108365966core:ListedExchangeTraded2024-01-3108365966core:UnlistedNon-exchangeTraded2024-01-3108365966core:ShareCapital2024-01-3108365966core:SharePremium2024-01-3108365966core:RevaluationReserve2024-01-3108365966core:OtherReservesSubtotal2024-01-3108365966core:RetainedEarningsAccumulatedLosses2024-01-3108365966core:NetGoodwill2023-01-3108365966core:IntangibleAssetsOtherThanGoodwill2023-01-3108365966core:LandBuildings2023-01-3108365966core:PlantMachinery2023-01-3108365966core:Vehicles2023-01-3108365966core:FurnitureFittings2023-01-3108365966core:OfficeEquipment2023-01-3108365966core:AfterOneYear2023-01-3108365966core:WithinOneYear2023-01-3108365966core:ListedExch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LANDL LTD

Registered Number
08365966
(England and Wales)

Unaudited Financial Statements for the Year ended
31 January 2024

LANDL LTD
Company Information
for the year from 1 February 2023 to 31 January 2024

Directors

Richard James Lewis
Katie Lewis

Registered Address

5 West Hill Bank
Oxted
RH8 9JE

Registered Number

08365966 (England and Wales)
LANDL LTD
Statement of Financial Position
31 January 2024

Notes

2024

2023

£

£

£

£

Fixed assets
Tangible assets35931,226,694
5931,226,694
Current assets
Debtors812,756105,604
Cash at bank and on hand16,3843,577
829,140109,181
Creditors amounts falling due within one year(43,382)(333,736)
Net current assets (liabilities)785,758(224,555)
Total assets less current liabilities786,3511,002,139
Creditors amounts falling due after one year(497,704)(810,460)
Net assets288,647191,679
Capital and reserves
Called up share capital100100
Profit and loss account288,547191,579
Shareholders' funds288,647191,679
The financial statements were approved and authorised for issue by the Board of Directors on 30 August 2024, and are signed on its behalf by:
Richard James Lewis
Director
Registered Company No. 08365966
LANDL LTD
Notes to the Financial Statements
for the year ended 31 January 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
Revenue from sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Employee benefits
Contributions to defined contribution plans are expensed in the period to which they relate.
Foreign currency translation
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
Tangible fixed assets and depreciation
Tangible fixed assets are stated at cost or valuation less depreciation.
2.Average number of employees

20242023
Average number of employees during the year22
3.Tangible fixed assets

Total

£
Cost or valuation
At 01 February 231,235,404
Disposals(1,225,000)
At 31 January 2410,404
Depreciation and impairment
At 01 February 238,710
Charge for year1,101
At 31 January 249,810
Net book value
At 31 January 24593
At 31 January 231,226,694