Company registration number NI613526 (Northern Ireland)
LANDHEAD POWER LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JULY 2024
PAGES FOR FILING WITH REGISTRAR
LANDHEAD POWER LTD
COMPANY INFORMATION
Directors
Gerard McCloskey
Angela McCloskey
(Appointed 26 September 2023)
Company number
NI613526
Registered office
15 Landhead Road
Ballymoney
BT53 7HD
Accountants
PFS & Partners
16 Main Street
Limavady
BT49 0EU
Bankers
Barclays Bank PLC
1 Churchill Place
London
E14 5HP
LANDHEAD POWER LTD
CONTENTS
Page
Accountants' report
1
Balance sheet and notes to the financial statements
2 - 3
LANDHEAD POWER LTD
REPORT TO THE DIRECTORS ON THE PREPARATION OF THE UNAUDITED STATUTORY ACCOUNTS OF LANDHEAD POWER LTD
- 1 -

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Landhead Power Ltd for the year ended 31 July 2024, which comprise the balance sheet, from the company’s accounting records and from information and explanations you have given us.

 

As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at https://www.accaglobal.com/gb/en/member/standards/rules-and-standards/rulebook.html.

This report is made solely to the board of directors of Landhead Power Ltd, as a body, in accordance with the terms of our engagement letter dated 10 January 2023. Our work has been undertaken solely to prepare for your approval the financial statements of Landhead Power Ltd and state those matters that we have agreed to state to the board of directors of Landhead Power Ltd, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at https://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Landhead Power Ltd and its board of directors as a body, for our work or for this report.

It is your duty to ensure that Landhead Power Ltd has kept adequate accounting records and to prepare statutory financial statements that comply with the requirements of the Companies Act 2006. You consider that Landhead Power Ltd is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of Landhead Power Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.

PFS & Partners
Chartered Certified Accountants
16 Main Street
Limavady
BT49 0EU
21 November 2024
LANDHEAD POWER LTD
BALANCE SHEET
AS AT
31 JULY 2024
31 July 2024
- 2 -
2024
2023
£
£
£
£
Fixed assets
227,580
231,153
Current assets
217,456
194,519
Prepayments and accrued income
6,776
7,116
Creditors: amounts falling due within one year
(175,824)
(168,127)
Net current assets
48,408
33,508
Total assets less current liabilities
275,988
264,661
Net assets
275,988
264,661
Capital and reserves
275,988
264,661
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2024
2023
Number
Number
Employees
-
0
-
0

Landhead Power Ltd is a private company limited by shares incorporated in Northern Ireland. The registered office is 15 Landhead Road, Ballymoney, BT53 7HD.

For the year ended 31 July 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true

LANDHEAD POWER LTD
BALANCE SHEET (CONTINUED)
AS AT
31 JULY 2024
31 July 2024
- 3 -
The financial statements were approved by the board of directors and authorised for issue on 21 November 2024 and are signed on its behalf by:
Gerard McCloskey
Angela McCloskey
Director
Director
Company registration number NI613526 (Northern Ireland)
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