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Company Registration No. 13665608 (England and Wales)
Master Land and Planning Limited Unaudited accounts for the year ended 30 September 2024
Master Land and Planning Limited Unaudited accounts Contents
Page
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Master Land and Planning Limited Company Information for the year ended 30 September 2024
Directors
Jamie Ward Aaron Smith David Manston
Company Number
13665608 (England and Wales)
Registered Office
7 Oakridge Office Park Southampton Road Whaddon Wiltshire SP5 3HT United Kingdom
Accountants
JSVM Limited Certified Public Accountants 23a Dawkins Road Poole Dorset BH15 4JY
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Master Land and Planning Limited Statement of financial position as at 30 September 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
370 
- 
Current assets
Debtors
37,305 
36,506 
Cash at bank and in hand
56,293 
4,892 
93,598 
41,398 
Creditors: amounts falling due within one year
(86,966)
(16,835)
Net current assets
6,632 
24,563 
Total assets less current liabilities
7,002 
24,563 
Creditors: amounts falling due after more than one year
- 
(24,127)
Net assets
7,002 
436 
Capital and reserves
Called up share capital
10 
1 
Profit and loss account
6,992 
435 
Shareholders' funds
7,002 
436 
For the year ending 30 September 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 directors acknowledge their 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 of Directors and authorised for issue on 12 December 2024 and were signed on its behalf by
Jamie Ward Director Company Registration No. 13665608
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Master Land and Planning Limited Notes to the Accounts for the year ended 30 September 2024
1
Statutory information
Master Land and Planning Limited is a private company, limited by shares, registered in England and Wales, registration number 13665608. The registered office is 7 Oakridge Office Park, Southampton Road, Whaddon, Wiltshire, SP5 3HT, United Kingdom.
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 year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover is measured at the fair value of the consideration received or receivable excluding value added tax. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract as measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Inventories
Work in progress has been valued at the lower of cost and estimated selling price less costs to complete and sell and includes a relevant proportion of overheads according to the stage of completion.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
3 years Straight Line
Pension costs
The company operates a defined contribution scheme for the benefit of its employees. Contributions payable are recognised in the profit and loss account when due.
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Master Land and Planning Limited Notes to the Accounts for the year ended 30 September 2024
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 October 2023
- 
Additions
493 
At 30 September 2024
493 
Depreciation
Charge for the year
123 
At 30 September 2024
123 
Net book value
At 30 September 2024
370 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
34,027 
35,472 
Accrued income and prepayments
3,278 
1,034 
37,305 
36,506 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
10,833 
5,405 
Trade creditors
126 
6,613 
Taxes and social security
16,147 
2,889 
Proposed dividends
30,100 
- 
Other creditors
27,516 
- 
Loans from directors
265 
270 
Accruals
1,979 
1,658 
86,966 
16,835 
The Director's Loan Account is interest-free and repayable on demand.
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Obligations under finance leases and hire purchase contracts
- 
24,127 
8
Average number of employees
During the year the average number of employees was 3 (2023: 3).
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