Registration number:
Landsia Limited
for the Year Ended 28 February 2025
Landsia Limited
(Registration number: 07966199)
Balance Sheet as at 28 February 2025
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Note |
2025 |
2024 |
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Current assets |
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Debtors |
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Other financial assets |
360,131 |
345,767 |
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Cash at bank and in hand |
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Creditors: Amounts falling due within one year |
( |
( |
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Net assets |
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Capital and reserves |
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Called up share capital |
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Share premium reserve |
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Retained earnings |
( |
( |
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Shareholders' funds |
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For the financial year ending 28 February 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
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• |
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• |
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts. |
These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime and the option not to file the Director's Report and the Profit and Loss Account has been taken.
.........................................
J A Cope
Director
Landsia Limited
Notes to the Unaudited Financial Statements for the Year Ended 28 February 2025
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Accounting policies |
Statutory information
Landsia Limited is a private company, limited by shares, domiciled in England and Wales, company number 07966199. The registered office is at Thornwick Lodge, Station Road, Bakewell, DE45 1GA.
Summary of significant accounting policies and key accounting estimates
The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.
Statement of compliance
These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A - 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the Companies Act 2006.
Basis of preparation
These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value. The presentation currency is United Kingdom pounds sterling, which is the functional currency of the company. The financial statements are those of an individual entity.
Financial instruments
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Staff numbers |
The average number of persons employed by the company (including the director) during the year, was
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Debtors |
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Current |
2025 |
2024 |
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Other debtors |
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Landsia Limited
Notes to the Unaudited Financial Statements for the Year Ended 28 February 2025 (continued)
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Other financial assets (current and non-current) |
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Financial assets at fair value through profit and loss |
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Current financial assets |
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Cost or valuation |
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At 1 March 2024 |
345,767 |
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Additions |
52,232 |
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Fair value adjustments |
21,204 |
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Disposals |
(59,072) |
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At 28 February 2025 |
360,131 |
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Impairment |
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Carrying amount |
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At 28 February 2025 |
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The historical cost of the current financial assets is £365,873 (2023: £375,966).
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Creditors |
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2025 |
2024 |
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Due within one year |
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Accruals |
2,400 |
2,400 |
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Directors current account |
46,535 |
44,229 |
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48,935 |
46,629 |
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Related party transactions |
During the year the director had an interest free loan with the company. At the balance sheet date the amount due to the director was £46,535 (2024: £44,229).