Landmaster Ltd 5858866 false 2023-09-01 2024-08-31 2024-08-31 The principal activity of the company is property investment Digita Accounts Production Advanced 6.30.9574.0 true 5858866 2023-09-01 2024-08-31 5858866 2024-08-31 5858866 bus:Director1 1 2024-08-31 5858866 core:CurrentFinancialInstruments core:WithinOneYear 2024-08-31 5858866 core:Non-currentFinancialInstruments core:AfterOneYear 2024-08-31 5858866 bus:Micro-entities 2023-09-01 2024-08-31 5858866 bus:AuditExemptWithAccountantsReport 2023-09-01 2024-08-31 5858866 bus:FilletedAccounts 2023-09-01 2024-08-31 5858866 bus:SmallCompaniesRegimeForAccounts 2023-09-01 2024-08-31 5858866 bus:RegisteredOffice 2023-09-01 2024-08-31 5858866 bus:CompanySecretaryDirector1 2023-09-01 2024-08-31 5858866 bus:Director1 2023-09-01 2024-08-31 5858866 bus:Director1 1 2023-09-01 2024-08-31 5858866 bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 5858866 countries:EnglandWales 2023-09-01 2024-08-31 5858866 bus:Director1 1 2023-08-31 5858866 2022-09-01 2023-08-31 5858866 2023-08-31 5858866 bus:Director1 1 2023-08-31 5858866 core:CurrentFinancialInstruments core:WithinOneYear 2023-08-31 5858866 core:Non-currentFinancialInstruments core:AfterOneYear 2023-08-31 5858866 bus:Director1 1 2022-09-01 2023-08-31 5858866 bus:Director1 1 2022-08-31 iso4217:GBP xbrli:pure

Registration number: 5858866

Landmaster Ltd



Filleted Financial Statements

for the Year Ended 31 August 2024

 

Landmaster Ltd

(Registration number: 5858866)
Balance Sheet as at 31 August 2024

2024
£

2023
£

Fixed assets

491,534

481,171

Current assets

35,201

62,486

Creditors: Amounts falling due within one year

(6,193)

(8,857)

Net current assets

29,008

53,629

Total assets less current liabilities

520,542

534,800

Creditors: Amounts falling due after more than one year

(485,816)

(485,816)

Accruals and deferred income

(1,848)

(1,848)

 

32,878

47,136

Capital and reserves

32,878

47,136

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
2nd Floor - Parkgates
Bury New Road
Prestwich
M25 0TL
England

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2023 - 2).

 

Landmaster Ltd

(Registration number: 5858866)
Balance Sheet as at 31 August 2024

3

Related party transactions

Transactions with directors

2024

At 1 September 2023
£

At 31 August 2024
£

Mr J J Issacharoff

Advance to Director

15,000

15,000

2023

At 1 September 2022
£

At 31 August 2023
£

Mr J J Issacharoff

Advance to Director

15,000

15,000

 

Landmaster Ltd

(Registration number: 5858866)
Balance Sheet as at 31 August 2024

For the financial year ending 31 August 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 5 June 2025 and signed on its behalf by:
 

.........................................
Mr D Leitner
Company secretary and director