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REGISTERED NUMBER: 07194261 (England and Wales)















LAND AND ESTATES MANAGEMENT LIMITED

FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 JUNE 2024






LAND AND ESTATES MANAGEMENT LIMITED (REGISTERED NUMBER: 07194261)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2024










Page

Company information 1

Balance sheet 2

Notes to the financial statements 3


LAND AND ESTATES MANAGEMENT LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 30 JUNE 2024







Directors: S B Johnson
Mrs A Johnson





Registered office: 2 Tower House
Hoddesdon
Hertfordshire
EN11 8UR





Registered number: 07194261 (England and Wales)





Accountants: Roberts & Co
Chartered Accountants
2 Tower House
Hoddesdon
Hertfordshire
EN11 8UR

LAND AND ESTATES MANAGEMENT LIMITED (REGISTERED NUMBER: 07194261)

BALANCE SHEET
30 JUNE 2024

2024 2023
Notes £ £
Current assets
Debtors 4 121,590 133,638
Cash at bank 2,249 6,020
123,839 139,658
Creditors
Amounts falling due within one year 5 118,749 124,244
Net current assets 5,090 15,414
Total assets less current liabilities 5,090 15,414

Creditors
Amounts falling due after more than one
year

6

3,999

8,288
Net assets 1,091 7,126

Capital and reserves
Called up share capital 586 586
Retained earnings 505 6,540
Shareholders' funds 1,091 7,126

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 26 June 2025 and were signed on its behalf by:





S B Johnson - Director


LAND AND ESTATES MANAGEMENT LIMITED (REGISTERED NUMBER: 07194261)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2024


1. Statutory information

Land and Estates Management Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. Accounting policies

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

3. Employees and directors

The average number of employees during the year was 2 (2023 - 2 ) .

4. Debtors: amounts falling due within one year
2024 2023
£ £
Other debtors 121,590 133,638

5. Creditors: amounts falling due within one year
2024 2023
£ £
Bank loans and overdrafts 4,289 4,214
Amounts owed to group undertakings 105,490 94,714
Taxation and social security 7,769 23,768
Other creditors 1,201 1,548
118,749 124,244

6. Creditors: amounts falling due after more than one year
2024 2023
£ £
Bank loans 3,999 8,288

LAND AND ESTATES MANAGEMENT LIMITED (REGISTERED NUMBER: 07194261)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30 JUNE 2024


7. Directors' advances, credits and guarantees

The following advances and credits to directors subsisted during the years ended 30 June 2024 and 30 June 2023:

2024 2023
£ £
Mrs A Johnson
Balance outstanding at start of year 18,641 23,501
Amounts advanced 24,249 -
Amounts repaid - (4,860 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 42,890 18,641

S B Johnson
Balance outstanding at start of year - 108,628
Amounts advanced 23,728 -
Amounts repaid - (108,628 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 23,728 -