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REGISTERED NUMBER: 04073180 (England and Wales)















Unaudited Financial Statements

For The Year Ended 31 March 2024

for

LANDTOWN LIMITED

LANDTOWN LIMITED (REGISTERED NUMBER: 04073180)






Contents of the Financial Statements
For The Year Ended 31 March 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


LANDTOWN LIMITED

Company Information
For The Year Ended 31 March 2024







DIRECTORS: S Valimahomed
Z N Valimahomed





SECRETARY: A Patel





REGISTERED OFFICE: Unit 16
Northfields Prospect Business Centre
Putney Bridge Road
London
SW18 1PE





REGISTERED NUMBER: 04073180 (England and Wales)





ACCOUNTANTS: LBCo Ltd
16 Northfields Prospect
Putney Bridge Road
London
SW18 1PE

LANDTOWN LIMITED (REGISTERED NUMBER: 04073180)

Balance Sheet
31 March 2024

31.3.24 31.3.23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 670 1,166

CURRENT ASSETS
Debtors 5 1,320,647 1,320,647
Cash at bank 991 3,046
1,321,638 1,323,693
CREDITORS
Amounts falling due within one year 6 1,137,306 1,062,438
NET CURRENT ASSETS 184,332 261,255
TOTAL ASSETS LESS CURRENT
LIABILITIES

185,002

262,421

CAPITAL AND RESERVES
Called up share capital 7 1 1
Retained earnings 8 185,001 262,420
SHAREHOLDERS' FUNDS 185,002 262,421

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

LANDTOWN LIMITED (REGISTERED NUMBER: 04073180)

Balance Sheet - continued
31 March 2024



The financial statements were approved by the Board of Directors and authorised for issue on 19 March 2025 and were signed on its behalf by:





S Valimahomed - Director


LANDTOWN LIMITED (REGISTERED NUMBER: 04073180)

Notes to the Financial Statements
For The Year Ended 31 March 2024

1. STATUTORY INFORMATION

Landtown Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Office equipment - 25% on cost

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2023 - 2 ).

4. TANGIBLE FIXED ASSETS
Office
equipment
£   
COST
At 1 April 2023
and 31 March 2024 24,118
DEPRECIATION
At 1 April 2023 22,952
Charge for year 496
At 31 March 2024 23,448
NET BOOK VALUE
At 31 March 2024 670
At 31 March 2023 1,166

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.24 31.3.23
£    £   
Amounts owed by
related companies 1,313,647 1,313,647
Other debtors 7,000 7,000
1,320,647 1,320,647

LANDTOWN LIMITED (REGISTERED NUMBER: 04073180)

Notes to the Financial Statements - continued
For The Year Ended 31 March 2024

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.24 31.3.23
£    £   
Amounts owed to
related companies 115,774 118,774
ATED and Corporation Tax 38,649 103,928
Social security and other taxes 19,606 39,021
Pension payable 9,972 4,708
Other creditors 28,224 13,500
Wages outstanding 5,015 -
Directors' current accounts 920,066 782,507
1,137,306 1,062,438

7. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.3.24 31.3.23
value: £    £   
1 Ordinary £1 1 1

8. RESERVES
Retained
earnings
£   

At 1 April 2023 262,420
Deficit for the year (77,419 )
At 31 March 2024 185,001

9. ULTIMATE CONTROLLING PARTY

The ultimate controlling party is Bralone Ltd., a company incorporated in the British Virgin Islands.