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REGISTERED NUMBER: 08915695 (England and Wales)











Unaudited Financial Statements

for the Year Ended 28 February 2025

for

Land Wide Uk Ltd
T/A
RTM Fencing

Land Wide Uk Ltd (Registered number: 08915695)
T/A RTM Fencing






Contents of the Financial Statements
for the Year Ended 28 February 2025




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Land Wide Uk Ltd
T/A RTM Fencing

Company Information
for the Year Ended 28 February 2025







DIRECTORS: R Mitchell
Mrs L A Martin





SECRETARY: Mrs L A Martin





REGISTERED OFFICE: Woodlands Grove
Thetford Road
Barnham
Suffolk
IP24 2HZ





REGISTERED NUMBER: 08915695 (England and Wales)





ACCOUNTANTS: Knights Lowe Chartered Accountants
Eldo House
Kempson Way
Suffolk Business Park
Bury St Edmunds
Suffolk
IP32 7AR

Land Wide Uk Ltd (Registered number: 08915695)
T/A RTM Fencing

Balance Sheet
28 February 2025

2025 2024
Notes £    £    £   
FIXED ASSETS
Tangible assets 4 380,618 180,767

CURRENT ASSETS
Stocks 4,000 4,000
Debtors 5 397,415 503,764
Cash at bank 107,986 72,606
509,401 580,370
CREDITORS
Amounts falling due within one year 6 181,983 401,175
NET CURRENT ASSETS 327,418 179,195
TOTAL ASSETS LESS CURRENT LIABILITIES 708,036 359,962

CREDITORS
Amounts falling due after more than one
year

7

(136,498

)

(12,500

)

PROVISIONS FOR LIABILITIES 9 (89,155 ) (45,094 )
NET ASSETS 482,383 302,368

CAPITAL AND RESERVES
Called up share capital 10 1 1
Retained earnings 482,382 302,367
SHAREHOLDERS' FUNDS 482,383 302,368

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 28 February 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 28 February 2025 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.

Land Wide Uk Ltd (Registered number: 08915695)
T/A RTM Fencing

Balance Sheet - continued
28 February 2025


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.

The financial statements were approved by the Board of Directors and authorised for issue on 28 May 2025 and were signed on its behalf by:





R Mitchell - Director


Land Wide Uk Ltd (Registered number: 08915695)
T/A RTM Fencing

Notes to the Financial Statements
for the Year Ended 28 February 2025

1. STATUTORY INFORMATION

Land Wide Uk Ltd 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.

The presentation currency of the financial statements is the Pound Sterling (£).


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.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Invoices are raised as contracted work is completed. Any on-going work at the balance sheet date is recognised as work in progress.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life or, if held under a finance lease, over the lease term, whichever is the shorter.
Improvements to property - 5 years straight line
Plant and machinery - 20% on cost
Motor vehicles - 20% on cost
Computer equipment - 25% on cost

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Financial instruments
The company only enters into basic financial instrument transactions that result in recognition of financial assets and liabilities. Basic financial instruments are recognised at amortised cost.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.


Land Wide Uk Ltd (Registered number: 08915695)
T/A RTM Fencing

Notes to the Financial Statements - continued
for the Year Ended 28 February 2025

2. ACCOUNTING POLICIES - continued
Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Hire purchase and leasing commitments
Assets obtained under hire purchase contracts or finance leases are capitalised in the balance sheet. Those held under hire purchase contracts are depreciated over their estimated useful lives. Those held under finance leases are depreciated over their estimated useful lives or the lease term, whichever is the shorter.

The interest element of these obligations is charged to profit or loss over the relevant period. The capital element of the future payments is treated as a liability.

Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

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.

Impairment
At each reporting date, goodwill and other fixed assets, including tangible fixed assets and investments but excluding investment properties, are assessed to determine whether there is an indication that the carrying amount of an asset may be more than its recoverable amount and that the asset should be impaired. If there is an indication of possible impairment, the recoverable amount of an asset, which is the higher of its value in use and its net realisable value, is estimated and compared with its carrying amount. If the recoverable amount is lower, the carrying amount of the asset is written down to its estimated recoverable amount and an impairment loss is recognised in the income statement

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 4 (2024 - 2 ) .

Land Wide Uk Ltd (Registered number: 08915695)
T/A RTM Fencing

Notes to the Financial Statements - continued
for the Year Ended 28 February 2025

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 March 2024 373,441
Additions 273,233
Disposals (61,337 )
At 28 February 2025 585,337
DEPRECIATION
At 1 March 2024 192,674
Charge for year 61,758
Eliminated on disposal (49,713 )
At 28 February 2025 204,719
NET BOOK VALUE
At 28 February 2025 380,618
At 29 February 2024 180,767

Fixed assets, included in the above, which are held under hire purchase contracts are as follows:

Plant and
machinery
etc
£   
COST
At 1 March 2024 23,000
Additions 202,144
Disposals (23,000 )
At 28 February 2025 202,144
DEPRECIATION
At 1 March 2024 23,000
Charge for year 1,632
Eliminated on disposal (23,000 )
At 28 February 2025 1,632
NET BOOK VALUE
At 28 February 2025 200,512
At 29 February 2024 -

Land Wide Uk Ltd (Registered number: 08915695)
T/A RTM Fencing

Notes to the Financial Statements - continued
for the Year Ended 28 February 2025

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2025 2024
£    £   
Trade debtors 195,608 376,418
Amounts owed by group undertakings 154,239 -
Other debtors 47,568 127,346
397,415 503,764

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2025 2024
£    £   
Bank loans and overdrafts 10,000 10,000
Hire purchase contracts 63,138 1,172
Trade creditors 61,604 369,194
Taxation and social security 45,636 20,717
Other creditors 1,605 92
181,983 401,175

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
2025 2024
£    £   
Bank loans 2,500 12,500
Hire purchase contracts 133,998 -
136,498 12,500

8. SECURED DEBTS

The following secured debts are included within creditors:

2025 2024
£    £   
Hire purchase 149,377 1,172
Bank loan 12,500 22,500
161,877 23,672

Hire purchase liabilities are secured on the assets for which they are attached.

9. PROVISIONS FOR LIABILITIES
2025 2024
£    £   
Deferred tax
Accelerated capital allowances 89,155 45,094

Land Wide Uk Ltd (Registered number: 08915695)
T/A RTM Fencing

Notes to the Financial Statements - continued
for the Year Ended 28 February 2025

9. PROVISIONS FOR LIABILITIES - continued

Deferred
tax
£   
Balance at 1 March 2024 45,094
Charge to Income Statement during year 44,061
Balance at 28 February 2025 89,155

10. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2025 2024
value: £    £   
1 Ordinary £1 1 1

11. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 28 February 2025 and 29 February 2024:

2025 2024
£    £   
R Mitchell
Balance outstanding at start of year 75,430 79,649
Amounts advanced 221,644 178,291
Amounts repaid (289,050 ) (182,510 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 8,024 75,430