2023-04-012024-03-312024-03-31false10675515LAND AND PROPERTY FUNDING 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LAND AND PROPERTY FUNDING LIMITED

Registered Number
10675515
(England and Wales)

Unaudited Financial Statements for the Year ended
31 March 2024

LAND AND PROPERTY FUNDING LIMITED
Company Information
for the year from 1 April 2023 to 31 March 2024

Director

HUGHES, Michael John

Registered Address

Level 4 Ldn:W
3 Noble Street
London
EC2V 7EE

Registered Number

10675515 (England and Wales)
LAND AND PROPERTY FUNDING LIMITED
Statement of Financial Position
31 March 2024

Notes

2024

2023

£

£

£

£

Current assets
Debtors32,522,1282,796,410
Cash at bank and on hand216,6742,110
2,738,8022,798,520
Creditors amounts falling due within one year4(2,774,287)(2,802,910)
Net current assets (liabilities)(35,485)(4,390)
Total assets less current liabilities(35,485)(4,390)
Net assets(35,485)(4,390)
Capital and reserves
Called up share capital77
Profit and loss account(35,492)(4,397)
Shareholders' funds(35,485)(4,390)
The financial statements were approved and authorised for issue by the Director on 4 June 2025, and are signed on its behalf by:
HUGHES, Michael John
Director
Registered Company No. 10675515
LAND AND PROPERTY FUNDING LIMITED
Notes to the Financial Statements
for the year ended 31 March 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the financial reporting standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Cash and cash equivalents
Cash and cash equivalents comprise cash at bank and on hand, demand deposits with banks and other short-term highly liquid investments with original maturities of three months or less.
Financial instruments
A financial asset or a financial liability is recognised only when the entity becomes a party to the contractual provisions of the instrument. Basic financial instruments are initially recognised at transaction price and measured at amortised cost using the effective interest method. Where investments in non-derivative financial instruments are publicly traded, or their fair value can otherwise be measured reliably, the investment is subsequently measured at fair value through profit and loss. All other investments are subsequently measured at cost less impairment. Financial assets which are measured at cost or amortised cost are reviewed for objective evidence of impairment at each balance sheet date. If there is objective evidence of impairment, an impairment loss is recognised in profit or loss immediately. All equity instruments, regardless of significance, and other financial assets that are individually significant, are assessed individually for impairment.
2.Average number of employees

20242023
Average number of employees during the year00
3.Debtors: amounts due within one year

2024

2023

££
Other debtors2,522,1282,796,410
Total2,522,1282,796,410
4.Creditors: amounts due within one year

2024

2023

££
Trade creditors / trade payables360360
Other creditors2,730,1342,728,100
Accrued liabilities and deferred income43,79374,450
Total2,774,2872,802,910