1 1 Landcast Demolition Ltd 08833207 false 2024-02-01 2025-01-31 2025-01-31 The principal activity of the company is Demolition. Digita Accounts Production Advanced 6.30.9574.0 true 08833207 2024-02-01 2025-01-31 08833207 2025-01-31 08833207 core:CurrentFinancialInstruments 2025-01-31 08833207 core:CurrentFinancialInstruments core:WithinOneYear 2025-01-31 08833207 core:FurnitureFittings 2025-01-31 08833207 core:MotorVehicles 2025-01-31 08833207 core:PlantMachinery 2025-01-31 08833207 bus:SmallEntities 2024-02-01 2025-01-31 08833207 bus:AuditExemptWithAccountantsReport 2024-02-01 2025-01-31 08833207 bus:FilletedAccounts 2024-02-01 2025-01-31 08833207 bus:SmallCompaniesRegimeForAccounts 2024-02-01 2025-01-31 08833207 bus:RegisteredOffice 2024-02-01 2025-01-31 08833207 bus:Director2 2024-02-01 2025-01-31 08833207 bus:PrivateLimitedCompanyLtd 2024-02-01 2025-01-31 08833207 bus:Agent1 2024-02-01 2025-01-31 08833207 core:FurnitureFittings 2024-02-01 2025-01-31 08833207 core:MotorVehicles 2024-02-01 2025-01-31 08833207 core:PlantMachinery 2024-02-01 2025-01-31 08833207 countries:EnglandWales 2024-02-01 2025-01-31 08833207 2024-01-31 08833207 core:FurnitureFittings 2024-01-31 08833207 core:MotorVehicles 2024-01-31 08833207 core:PlantMachinery 2024-01-31 08833207 2023-02-01 2024-01-31 08833207 2024-01-31 08833207 core:CurrentFinancialInstruments 2024-01-31 08833207 core:CurrentFinancialInstruments core:WithinOneYear 2024-01-31 08833207 core:FurnitureFittings 2024-01-31 08833207 core:MotorVehicles 2024-01-31 08833207 core:PlantMachinery 2024-01-31 xbrli:pure iso4217:GBP

Registration number: 08833207

Landcast Demolition Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 January 2025

 

Contents

Company Information

1

Balance Sheet

2

 

Company Information

Director

Mr JP Doyle

Registered office

20-22 Wenlock Road
London
N1 7GU

Accountants

DG Accountancy Services Limited
Chartered Accountants17 Stonecot Hill
Sutton
Surrey
SM3 9HB

 

(Registration number: 08833207)
Balance Sheet as at 31 January 2025

Note

2025
£

2024
£

Fixed assets

 

Tangible assets

4

-

44,356

Current assets

 

Debtors

5

4,459

12,420

Cash at bank and in hand

 

10,676

5,576

 

15,135

17,996

Creditors: Amounts falling due within one year

6

(15,133)

(20,265)

Net current assets/(liabilities)

 

2

(2,269)

Net assets

 

2

42,087

Capital and reserves

 

Called up share capital

2

2

Retained earnings

-

42,085

Shareholders' funds

 

2

42,087

For the financial year ending 31 January 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's 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 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 prepared 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 director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 10 June 2025
 

.........................................
Mr JP Doyle
Director

   
     
 

Notes to the Unaudited Financial Statements for the Year Ended 31 January 2025

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:
20-22 Wenlock Road
London
N1 7GU

These financial statements were authorised for issue by the director on 10 June 2025.

2

Accounting policies

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 smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

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.

Tangible assets

Tangible assets are stated in the balance sheet at cost, less any subsequent accumulated depreciation and subsequent accumulated impairment losses.

The cost of tangible assets includes directly attributable incremental costs incurred in their acquisition and installation.

Depreciation

Depreciation is charged so as to write off the cost of assets, other than land and properties under construction over their estimated useful lives, as follows:

Asset class

Depreciation method and rate

Plant and machinery

25% on cost

Furniture and fittings

33% on cost

Motor vehicles

33% on cost

3

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2024 - 1).

 

Notes to the Unaudited Financial Statements for the Year Ended 31 January 2025

4

Tangible assets

Fixtures and fittings
£

Plant and machinery
£

Motor vehicles
 £

Total
£

Cost or valuation

At 1 February 2024

8,381

123,005

32,400

163,786

Disposals

(8,381)

(123,005)

(32,400)

(163,786)

At 31 January 2025

-

-

-

-

Depreciation

At 1 February 2024

6,895

98,052

14,483

119,430

Charge for the year

731

8,206

7,166

16,103

Eliminated on disposal

(7,626)

(106,258)

(21,649)

(135,533)

At 31 January 2025

-

-

-

-

Carrying amount

At 31 January 2025

-

-

-

-

At 31 January 2024

1,486

24,953

17,917

44,356

5

Debtors

Current

2025
£

2024
£

Trade debtors

2,750

-

Prepayments

-

5,044

Other debtors

1,709

7,376

 

4,459

12,420

6

Creditors

Creditors: amounts falling due within one year

2025
£

2024
£

Due within one year

Trade creditors

-

31

Taxation and social security

7,963

4,937

Other creditors

7,170

15,297

15,133

20,265