Registered number
00624640
Landale Properties Limited
Abbreviated Accounts
30 June 2024
Landale Properties Limited
Registered number: 00624640
Balance Sheet
as at 30 June 2024
Notes 2024 2023
£ £
Fixed assets
Tangible assets 3 3,512,220 3,511,384
Current assets
Debtors 4 13,807 18,459
Cash at bank and in hand 1,857 1,783
15,664 20,242
Creditors: amounts falling due within one year 5 (9,003) (7,253)
Net current assets 6,661 12,989
Total assets less current liabilities 3,518,881 3,524,373
Creditors: amounts falling due after more than one year 6 (2,898,424) (2,883,916)
Net assets 620,457 640,457
Capital and reserves
Called up share capital 100 100
Reserves 7 688,593 688,593
Profit and loss account (68,236) (48,236)
Shareholders' funds 620,457 640,457
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mrs Miray Boukarroum
Director
Approved by the board on 16 June 2025
Landale Properties Limited
Notes to the Accounts
for the year ended 30 June 2024
1 Accounting policies
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).
2 Employees 2024 2023
Number Number
Average number of persons employed by the company 3 3
3 Tangible fixed assets
Land and buildings Plant and machinery etc Motor vehicles Total
£ £ £ £
Cost
At 1 July 2023 3,506,961 17,315 3,500 3,527,776
Additions - 2,470 - 2,470
At 30 June 2024 3,506,961 19,785 3,500 3,530,246
Depreciation
At 1 July 2023 - 13,799 2,594 16,393
Charge for the year - 1,497 136 1,633
At 30 June 2024 - 15,296 2,730 18,026
Net book value
At 30 June 2024 3,506,961 4,489 770 3,512,220
At 30 June 2023 3,506,961 3,516 906 3,511,384
4 Debtors 2024 2023
£ £
Amounts owed by group undertakings and undertakings in which the company has a participating interest 13,426 12,338
Other debtors 381 6,121
13,807 18,459
5 Creditors: amounts falling due within one year 2024 2023
£ £
Bank loans and overdrafts 3,846 3,738
Obligations under finance lease and hire purchase contracts 2,400
Pension CA 104 104
Taxation and social security costs 588 588
Other creditors 4,465 423
9,003 7,253
6 Creditors: amounts falling due after one year 2024 2023
£ £
Bank loans 2,672,504 2,665,251
Amounts owed to group undertakings and undertakings in which the company has a participating interest 201,381 203,627
Other creditors 24,539 15,038
2,898,424 2,883,916
7 Reserves 2024 2023
£ £
At 1 July 2023 688,593 688,593
At 30 June 2024 688,593 688,593
8 Related party transactions 2024 2023
£ £
Jevenor Limited (200,658) (185,834)
A company controlled by M Boukarroum and R S Fayes
9 Other information
Landale Properties Limited is a private company limited by shares and incorporated in England. Its registered office is:
Unit 4 Stirling Court Yard
Stirling Way
Borehamwood, Herts
United Kingdom
WD6 2FX
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