LANDREC CMS LTD

Company Registration Number:
08595216 (England and Wales)

Unaudited micro entity accounts for the year ended 05 April 2025

Period of accounts

Start date: 06 April 2024

End date: 05 April 2025

LANDREC CMS LTD

Contents of the Financial Statements

for the Period Ended 05 April 2025

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

LANDREC CMS LTD

Company Information

for the Period Ended 05 April 2025




Director: Paul Bastuba
Registered office: 26
Aberthaw Circle
Newport
Gwent
GB-WLS
NP19 9QD
Company Registration Number: 08595216 (England and Wales)

LANDREC CMS LTD

Directors' Report Period Ended 05 April 2025

The directors present their report with the financial statements of the company for the period ended 05 April 2025

Principal Activities

Consulting

Directors

The directors shown below have held office during the whole of the period from 06 April 2024 to 05 April 2025
Paul Bastuba

This report was approved by the board of directors on 18 April 2025
And Signed On Behalf Of The Board By:

Name: Paul Bastuba
Status: Director

LANDREC CMS LTD

Profit and Loss Account

for the Period Ended 05 April 2025


2025
£
8 months to
5 Apr 2024
£
Turnover 143,746 82,728
Income from coronavirus (COVID-19) business support grants 0 0
Other Income 0 0
Cost of Materials ( 0 ) ( 0 )
Staff Costs ( 86,256 ) ( 15,869 )
Depreciation and Writeoffs ( 0 ) ( 300 )
Other charges ( 51,203 ) -
Tax on Profit ( 1,194 ) -
Profit or (Loss) for Period 5,093 66,559

LANDREC CMS LTD

Balance sheet

As at 05 April 2025


2025
£
8 months to
5 Apr 2024
£
Called up share capital not paid: 1 1
Fixed Assets: 1,549 1,549
Current assets: 2,160 2,160
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 0 ) ( 0 )
Net current assets (liabilities): 2,160 2,160
Total assets less current liabilities: 3,710 3,710
Creditors: amounts falling due after more than one year: ( 0 ) ( 0 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 3,710 3,710
Capital and reserves: 3,710 3,710

LANDREC CMS LTD

Balance sheet continued

For the year ending 5 April 2025 the company was entitled to exemption 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 18 April 2025
And Signed On Behalf Of The Board By:

Name: Paul Bastuba
Status: Director

The notes form part of these financial statements

LANDREC CMS LTD

Footnotes to the Financial Statements

for the Period Ended 05 April 2025

  • 1. Employee Information

    Average number of employees: 2

LANDREC CMS LTD

Footnotes to the Financial Statements

for the Period Ended 05 April 2025

  • 2. Off balance sheet disclosure

    No