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
LANDON HOUSE SUB PROPERTY LTD
Company Information
for the period from 1 November 2022 to 31 January 2024
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
LANDON HOUSE SUB PROPERTY LTD
Statement of financial position
as at 31 January 2024
Investment property
1,977,188
1,774,482
Cash at bank and in hand
124,649
60,454
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)
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
LANDON HOUSE SUB PROPERTY LTD
Notes to the Accounts
for the period from 1 November 2022 to 31 January 2024
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.
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.
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.
Fair value at 1 November 2022
1,774,482
At 31 January 2024
1,977,188
Amounts falling due within one year
6
Creditors: amounts falling due within one year
2024
2022
Taxes and social security
2,684
-
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
LANDON HOUSE SUB PROPERTY LTD
Notes to the Accounts
for the period from 1 November 2022 to 31 January 2024
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).