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Company Registration No. 06711825 (England and Wales)
Landon Garment Care Limited Unaudited accounts for the year ended 30 September 2024
Landon Garment Care Limited Unaudited accounts Contents
Page
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Landon Garment Care Limited Company Information for the year ended 30 September 2024
Director
Eugene Rocha
Secretary
Josephine Yin Yi Rocha Lee
Company Number
06711825 (England and Wales)
Registered Office
66 High Street Rickmansworth Herts WD3 1AJ
Accountants
Anthony Daniel Associates Ltd 10 Julian Place London E14 3AT
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Landon Garment Care Limited Statement of financial position as at 30 September 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
6,092 
9,370 
Current assets
Inventories
1,875 
1,985 
Debtors
118,845 
109,272 
Cash at bank and in hand
400 
218 
121,120 
111,475 
Creditors: amounts falling due within one year
(109,272)
(90,537)
Net current assets
11,848 
20,938 
Total assets less current liabilities
17,940 
30,308 
Creditors: amounts falling due after more than one year
(17,674)
(29,707)
Net assets
266 
601 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
264 
599 
Shareholders' funds
266 
601 
For the year ending 30 September 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 his 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 26 June 2025 and were signed on its behalf by
Eugene Rocha Director Company Registration No. 06711825
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Landon Garment Care Limited Notes to the Accounts for the year ended 30 September 2024
1
Statutory information
Landon Garment Care Limited is a private company, limited by shares, registered in England and Wales, registration number 06711825. The registered office is 66 High Street, Rickmansworth, Herts, WD3 1AJ.
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.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
15% on cost
Fixtures & fittings
15% on cost
Computer equipment
25% on cost
Inventories
Inventories have been valued at the lower of cost and estimated selling price less costs to complete and sell. In respect of work in progress and finished goods, cost includes a relevant proportion of overheads according to the stage of manufacturing/completion.
Deferred taxation
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws. Deferred tax assets and liabilities are not discounted.
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Landon Garment Care Limited Notes to the Accounts for the year ended 30 September 2024
4
Tangible fixed assets
Plant & machinery 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 October 2023
21,631 
3,660 
8,386 
33,677 
Additions
617 
- 
- 
617 
At 30 September 2024
22,248 
3,660 
8,386 
34,294 
Depreciation
At 1 October 2023
14,641 
1,281 
8,385 
24,307 
Charge for the year
3,346 
549 
- 
3,895 
At 30 September 2024
17,987 
1,830 
8,385 
28,202 
Net book value
At 30 September 2024
4,261 
1,830 
1 
6,092 
At 30 September 2023
6,990 
2,379 
1 
9,370 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
- 
166 
Other debtors
118,845 
109,106 
118,845 
109,272 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
26,683 
24,026 
Obligations under finance leases and hire purchase contracts
- 
1,955 
Trade creditors
8,000 
8,000 
Taxes and social security
42,281 
49,467 
Other creditors
22,389 
1,721 
Loans from directors
(4,743)
(9,192)
Accruals
14,662 
14,560 
109,272 
90,537 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
17,674 
29,707 
8
Average number of employees
During the year the average number of employees was 3 (2023: 3).
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