1 November 2022 false No description of principal activity Taxfiler 2024.5 13666473business:PrivateLimitedCompanyLtd2022-11-012024-01-31 136664732022-10-31 136664732022-11-012024-01-31 13666473business:AuditExempt-NoAccountantsReport2022-11-012024-01-31 13666473business:FilletedAccounts2022-11-012024-01-31 136664732024-01-31 13666473business:Director12022-11-012024-01-31 13666473business:RegisteredOffice2022-11-012024-01-31 136664732022-10-31 13666473core:WithinOneYear2024-01-31 13666473core:WithinOneYear2022-10-31 13666473core:AfterOneYear2024-01-31 13666473core:AfterOneYear2022-10-31 13666473core:ShareCapitalcore:PreviouslyStatedAmount2024-01-31 13666473core:ShareCapitalcore:PreviouslyStatedAmount2022-10-31 13666473core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-01-31 13666473core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-10-31 13666473core:PreviouslyStatedAmount2024-01-31 13666473core:PreviouslyStatedAmount2022-10-31 13666473business:SmallEntities2022-11-012024-01-31 13666473countries:EnglandWales2022-11-012024-01-31 136664732021-10-072022-10-31 iso4217:GBP xbrli:pure
Company Registration No. 13666473 (England and Wales)
LANDON HOUSE SUB PROPERTY LTD Unaudited accounts for the period from 1 November 2022 to 31 January 2024
LANDON HOUSE SUB PROPERTY LTD Unaudited accounts Contents
Page
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LANDON HOUSE SUB PROPERTY LTD Company Information for the period from 1 November 2022 to 31 January 2024
Director
Maurice Adler
Company Number
13666473 (England and Wales)
Registered Office
UNIT 8, HAWTHORN BUSINESS PARK 165 GRANVILLE ROAD TEMPUS LONDON NW2 2AZ ENGLAND
Accountants
MAP Accounting Limited 26 Oakfield Avenue Harrow HA3 8TJ
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LANDON HOUSE SUB PROPERTY LTD Statement of financial position as at 31 January 2024
2024 
2022 
Notes
£ 
£ 
Fixed assets
Investment property
1,977,188 
1,774,482 
Current assets
Debtors
1 
1 
Cash at bank and in hand
124,649 
60,454 
124,650 
60,455 
Creditors: amounts falling due within one year
(3,009)
(250)
Net current assets
121,641 
60,205 
Total assets less current liabilities
2,098,829 
1,834,687 
Creditors: amounts falling due after more than one year
(2,077,433)
(1,834,712)
Net assets/(liabilities)
21,396 
(25)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
21,395 
(26)
Shareholders' funds
21,396 
(25)
For the period ending 31 January 2024 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 director acknowledges his 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 and authorised for issue on 29 October 2024 and were signed on its behalf by
Maurice Adler Director Company Registration No. 13666473
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LANDON HOUSE SUB PROPERTY LTD Notes to the Accounts for the period from 1 November 2022 to 31 January 2024
1
Statutory information
LANDON HOUSE SUB PROPERTY LTD is a private company, limited by shares, registered in England and Wales, registration number 13666473. The registered office is UNIT 8, HAWTHORN BUSINESS PARK, 165 GRANVILLE ROAD TEMPUS, LONDON, NW2 2AZ, ENGLAND.
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.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous period, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Investment property
2024 
£ 
Fair value at 1 November 2022
1,774,482 
Additions
202,706 
At 31 January 2024
1,977,188 
5
Debtors
2024 
2022 
£ 
£ 
Amounts falling due within one year
Other debtors
1 
1 
6
Creditors: amounts falling due within one year
2024 
2022 
£ 
£ 
Taxes and social security
2,684 
- 
Accruals
325 
250 
3,009 
250 
7
Creditors: amounts falling due after more than one year
2024 
2022 
£ 
£ 
Bank loans
1,613,500 
1,613,500 
Other creditors
463,933 
221,212 
2,077,433 
1,834,712 
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LANDON HOUSE SUB PROPERTY LTD Notes to the Accounts for the period from 1 November 2022 to 31 January 2024
8
Controlling party
The ultimate controlling party is Landon House Property Ltd.
9
Average number of employees
During the period the average number of employees was 0 (2022: 0).
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