LAND & COMMERCIAL PROPERTY COMPANY LTD

Company Registration Number:
11664285 (England and Wales)

Unaudited statutory accounts for the year ended 30 November 2024

Period of accounts

Start date: 01 December 2023

End date: 30 November 2024

LAND & COMMERCIAL PROPERTY COMPANY LTD

Contents of the Financial Statements

for the Period Ended 30 November 2024

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

LAND & COMMERCIAL PROPERTY COMPANY LTD

Company Information

for the Period Ended 30 November 2024




Director: Mr Kyle Peters
Registered office: 39
Corkscrew Hill
West Wickham
Kent
GBR
BR4 9BA
Company Registration Number: 11664285 (England and Wales)

LAND & COMMERCIAL PROPERTY COMPANY LTD

Balance sheet

As at 30 November 2024


Notes

2024
£

2023
£
Fixed assets
Total fixed assets: - -
Current assets
Debtors: 4 31,868 15,691
Cash at bank and in hand: 73,684 192,332
Total current assets: 105,552 208,023
Creditors: amounts falling due within one year: 5 ( 1,942 ) ( 33,768 )
Net current assets (liabilities): 103,610 174,255
Total assets less current liabilities: 103,610 174,255
Total net assets (liabilities): 103,610 174,255

The notes form part of these financial statements

LAND & COMMERCIAL PROPERTY COMPANY LTD

Balance sheet continued

As at 30 November 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 103,510 174,155
Shareholders funds: 103,610 174,255

For the year ending 30 November 2024 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 applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 19 April 2025
And Signed On Behalf Of The Board By:

Name: Mr Kyle Peters
Status: Director

The notes form part of these financial statements

LAND & COMMERCIAL PROPERTY COMPANY LTD

Notes to the Financial Statements

for the Period Ended 30 November 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

LAND & COMMERCIAL PROPERTY COMPANY LTD

Notes to the Financial Statements

for the Period Ended 30 November 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 1 1

LAND & COMMERCIAL PROPERTY COMPANY LTD

Notes to the Financial Statements

for the Period Ended 30 November 2024

  • 3. Off balance sheet disclosure

    No

LAND & COMMERCIAL PROPERTY COMPANY LTD

Notes to the Financial Statements

for the Period Ended 30 November 2024

4. Debtors


2024
£

2023
£
Prepayments and accrued income 31,375 5,000
Other debtors 493 10,691
Total 31,868 15,691

LAND & COMMERCIAL PROPERTY COMPANY LTD

Notes to the Financial Statements

for the Period Ended 30 November 2024

5.Creditors: amounts falling due within one year note


2024
£

2023
£
Trade creditors 1,918 2,368
Taxation and social security 24 29,080
Accruals and deferred income 2,320
Total 1,942 33,768