Company Registration No. 09514135 (England and Wales)
LONDON LAND HOLDINGS LIMITED
Unaudited accounts
for the period from 8 April 2023 to 31 March 2024
LONDON LAND HOLDINGS LIMITED
Unaudited accounts
Contents
LONDON LAND HOLDINGS LIMITED
Company Information
for the period from 8 April 2023 to 31 March 2024
Company Number
09514135 (England and Wales)
Registered Office
115 CRAVEN PARK ROAD
LONDON
N15 6BL
ENGLAND
Accountants
MAP Accounting Limited
26 Oakfield Avenue
Harrow
HA3 8TJ
LONDON LAND HOLDINGS LIMITED
Statement of financial position
as at 31 March 2024
Investment property
9,002,350
9,000,460
Cash at bank and in hand
122
3,478
Creditors: amounts falling due within one year
(89,878)
(333,435)
Net current liabilities
(56,606)
(136,140)
Total assets less current liabilities
8,945,944
8,864,520
Creditors: amounts falling due after more than one year
(5,501,764)
(5,362,968)
Provisions for liabilities
Other provisions
(388,272)
(388,272)
Net assets
3,055,908
3,113,280
Called up share capital
1
1
Revaluation reserve
2,043,538
2,043,538
Profit and loss account
1,012,369
1,069,741
Shareholders' funds
3,055,908
3,113,280
For the period ending 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 23 June 2025 and were signed on its behalf by
Susannah Meisner
Director
Company Registration No. 09514135
LONDON LAND HOLDINGS LIMITED
Notes to the Accounts
for the period from 8 April 2023 to 31 March 2024
LONDON LAND HOLDINGS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 09514135. The registered office is 115 CRAVEN PARK ROAD, LONDON, N15 6BL, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous period, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Fair value at 8 April 2023
9,000,460
At 31 March 2024
9,002,350
5
Investments
Other investments
Valuation at 8 April 2023
200
Valuation at 31 March 2024
200
Amounts falling due within one year
Trade debtors
33,150
18,750
LONDON LAND HOLDINGS LIMITED
Notes to the Accounts
for the period from 8 April 2023 to 31 March 2024
7
Creditors: amounts falling due within one year
2024
2023
Bank loans and overdrafts
-
289,176
Taxes and social security
44,259
44,259
8
Creditors: amounts falling due after more than one year
2024
2023
Bank loans
5,232,359
5,362,968
9
Average number of employees
During the period the average number of employees was 0 (2023: 0).