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Company Registration No. 05510508 (England and Wales)
Landsense Professional Ltd Unaudited accounts for the year ended 31 December 2024
Landsense Professional Ltd Unaudited accounts Contents
Page
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Landsense Professional Ltd Company Information for the year ended 31 December 2024
Directors
SA Bloomfield SJ Drayton
Company Number
05510508 (England and Wales)
Registered Office
Unit 2, Limecourt Pathfeilds Business Park South Molton Devon EX36 3LH
Accountants
JD Accountants (South West) Ltd Suite 2, Riverside Court Castle Street Barnstaple Devon EX31 1DR
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Landsense Professional Ltd Statement of financial position as at 31 December 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Intangible assets
44,779 
49,754 
Tangible assets
2,733 
2,960 
47,512 
52,714 
Current assets
Inventories
7,508 
6,825 
Debtors
76,706 
140,514 
Cash at bank and in hand
33,029 
56,597 
117,243 
203,936 
Creditors: amounts falling due within one year
(49,039)
(95,575)
Net current assets
68,204 
108,361 
Net assets
115,716 
161,075 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
115,616 
160,975 
Shareholders' funds
115,716 
161,075 
For the year ending 31 December 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 31 March 2025 and were signed on its behalf by
SJ Drayton Director Company Registration No. 05510508
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Landsense Professional Ltd Notes to the Accounts for the year ended 31 December 2024
1
Statutory information
Landsense Professional Ltd is a private company, limited by shares, registered in England and Wales, registration number 05510508. The registered office is Unit 2, Limecourt, Pathfeilds Business Park, South Molton, Devon, EX36 3LH.
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 as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
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:
Plant & machinery
25% Reducing balance
Motor vehicles
25% Reducing balance
Fixtures & fittings
25% Reducing balance
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill 
£ 
Cost
At 1 January 2024
90,000 
At 31 December 2024
90,000 
Amortisation
At 1 January 2024
40,246 
Charge for the year
4,975 
At 31 December 2024
45,221 
Net book value
At 31 December 2024
44,779 
At 31 December 2023
49,754 
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Landsense Professional Ltd Notes to the Accounts for the year ended 31 December 2024
5
Tangible fixed assets
Plant & machinery 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 January 2024
3,967 
12,601 
16,568 
Additions
- 
693 
693 
At 31 December 2024
3,967 
13,294 
17,261 
Depreciation
At 1 January 2024
3,833 
9,775 
13,608 
Charge for the year
36 
884 
920 
At 31 December 2024
3,869 
10,659 
14,528 
Net book value
At 31 December 2024
98 
2,635 
2,733 
At 31 December 2023
134 
2,826 
2,960 
6
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
72,022 
134,122 
Accrued income and prepayments
4,684 
6,392 
76,706 
140,514 
7
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
18,325 
29,790 
Trade creditors
4,597 
42,817 
Taxes and social security
5,817 
13,347 
Loans from directors
18,690 
8,066 
Accruals
1,610 
1,555 
49,039 
95,575 
8
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
100 
9
Average number of employees
During the year the average number of employees was 5 (2023: 5).
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