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LANSDOWNE BUILDING & CIVIL ENGINEERING LIMITED

Registered Number
11146333
(England and Wales)

Unaudited Financial Statements for the Year ended
31 January 2024

LANSDOWNE BUILDING & CIVIL ENGINEERING LIMITED
Company Information
for the year from 1 February 2023 to 31 January 2024

Directors

TANSEY, Alan Joseph
TANSEY, Bernard Joseph

Company Secretary

TANSEY, Barry Bernard

Registered Address

1 Railshead Road
St Margarets
Twickenham
TW7 7EP

Registered Number

11146333 (England and Wales)
LANSDOWNE BUILDING & CIVIL ENGINEERING LIMITED
Balance Sheet as at
31 January 2024

Notes

2024

2023

£

£

£

£

Current assets
Stocks3-162,940
Debtors415,80660,341
Cash at bank and on hand6,2136,213
22,019229,494
Creditors amounts falling due within one year5(20,497)(227,972)
Net current assets (liabilities)1,5221,522
Total assets less current liabilities1,5221,522
Net assets1,5221,522
Capital and reserves
Called up share capital25,10025,100
Profit and loss account(23,578)(23,578)
Shareholders' funds1,5221,522
The financial statements were approved and authorised for issue by the Board of Directors on 13 January 2025, and are signed on its behalf by:
TANSEY, Bernard Joseph
Director
Registered Company No. 11146333
LANSDOWNE BUILDING & CIVIL ENGINEERING LIMITED
Notes to the Financial Statements
for the year ended 31 January 2024

1.Accounting policies
Statutory information
The company is a private limited company incorporated in England. Its registered number is 11146333. Its registered office and principal place of business is No 1 Railshead Road, St Margarets, Isleworth, Middlesex, TW7 7EP. The company is a wholly-owned subsidiary of Mizen Construction Limited. Its registered office is No 1 Railshead Road, St Margarets, Old Isleworth, Middlesex, TW7 7EP. The company is ultimately controlled by the Jerusalem Trust, based in the Isle of Man. The financial statements are presented in sterling, which is the functional currency of the company
Statement of compliance
The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.
Turnover policy
Turnover represents gross income receivable, excluding VAT, under construction-related contracts.
Current taxation
The current tax charge is based on taxable profit for the year, using tax rates and laws that have been enacted or substantively enacted by the reporting date.
Deferred tax
Deferred tax balances are recognised for all timing differences, at rates that are expected to apply in the year when the liability is settled or the asset is realised. Deferred tax is charged or credited in the profit and loss account
Stocks and work in progress
Stocks are valued at the lower of cost and net realisable value. Cost includes the cost of purchase on a first in first out basis. Net realisable value is based on estimated selling price less additional costs to completion and disposal. Long term contracts are assessed on a contract by contract basis and are reflected in the profit and loss account by recording turnover and related costs as contract activity progresses. Where the outcome of each long term contract can be assessed with reasonable certainty before its conclusion, the attributable profit is recognised in the profit and loss account as the difference between the reported turnover and related costs for that contract. Full provision is made for all known or any expected losses on contracts.
2.Average number of employees

20242023
Average number of employees during the year00
3.Stocks

2024

2023

££
Work in progress-162,940
Total-162,940
4.Debtors: amounts due within one year

2024

2023

££
Trade debtors / trade receivables-44,536
Other debtors15,80615,805
Total15,80660,341
5.Creditors: amounts due within one year

2024

2023

££
Trade creditors / trade payables17,47884,954
Amounts owed to related parties-140,000
Accrued liabilities and deferred income3,0193,018
Total20,497227,972
6.Share capital
The Allotted, called up and fully paid share capital is 2,600 ordinary shares of £1 each.