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Registration number: 06390285

Landtech South East Limited

trading as Landtech Southeast

Annual Report and Unaudited Financial Statements

for the Year Ended 31 October 2024

 

Landtech South East Limited

trading as Landtech Southeast

Contents

Company Information

1

Accountants' Report

2 to 3

Profit and Loss Account

4

Balance Sheet

5 to 6

Notes to the Unaudited Financial Statements

5

 

Landtech South East Limited

trading as Landtech Southeast

Company Information

Directors

Mr Shaun Fagg

Mrs Amanda Lambert

Company secretary

Mrs Amanda Lambert

Registered office

Broadfields Farm
Lydden
Dover
Kent
CT15 7JZ

Accountants

Kingsley Sansom
Chartered AccountantHolly Tree House
Hospital Road
Doddington
March
PE15 0SL

 

Chartered Accountants' Report to the Board of Directors on the Preparation of the Unaudited Statutory Accounts of
Landtech South East Limited

trading as Landtech Southeast
for the Year Ended 31 October 2024

In order to assist you to fulfil your duties under the Companies Act 2006, I have prepared for your approval the accounts of Landtech South East Limited for the year ended 31 October 2024 as set out on pages 4 to 6 from the company's accounting records and from information and explanations you have given me.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), I am subject to its ethical and other professional requirements which are detailed at
http://www.icaew.com/regulation.

This report is made solely to the Board of Directors of Landtech South East Limited, as a body, in accordance with the terms of my engagement letter dated 10 October 2007. My work has been undertaken solely to prepare for your approval the accounts of Landtech South East Limited and state those matters that I have agreed to state to the Board of Directors of Landtech South East Limited, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, I do not accept or assume responsibility to anyone other than Landtech South East Limited and its Board of Directors as a body for my work or for this report.

It is your duty to ensure that Landtech South East Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and loss of Landtech South East Limited. You consider that Landtech South East Limited is exempt from the statutory audit requirement for the year.

I have not been instructed to carry out an audit or a review of the accounts of Landtech South East Limited. For this reason, I have not verified the accuracy or completeness of the accounting records or information and explanations you have given to me and I do not, therefore, express any opinion on the statutory accounts.

 

Chartered Accountants' Report to the Board of Directors on the Preparation of the Unaudited Statutory Accounts of
Landtech South East Limited

trading as Landtech Southeast
for the Year Ended 31 October 2024

......................................

Kingsley Sansom
Chartered Accountant
Holly Tree House
Hospital Road
Doddington
March
PE15 0SL

10 July 2025

 

Landtech South East Limited

trading as Landtech Southeast

Profit and Loss Account for the Year Ended 31 October 2024

2024
£

2023
£

Turnover

78,257

74,850

Cost of raw materials and consumables

(89,158)

(52,112)

Other charges

(2,156)

(2,644)

(Loss)/profit for the year

(13,057)

20,094

 

Landtech South East Limited

trading as Landtech Southeast

(Registration number: 06390285)
Balance Sheet as at 31 October 2024

2024
£

2023
£

Fixed assets

23,002

35,112

Current assets

66,779

59,374

Creditors: Amounts falling due within one year

(34,438)

(28,401)

Net current assets

32,341

30,973

Total assets less current liabilities

55,343

66,085

Creditors: Amounts falling due after more than one year

(77,422)

(75,107)

 

(22,079)

(9,022)

Capital and reserves

(22,079)

(9,022)

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
Broadfields Farm
Lydden
Dover
Kent
CT15 7JZ
England

These financial statements were authorised for issue by the Board on 10 July 2025.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2023 - 2).

For the financial year ending 31 October 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

 

Landtech South East Limited

trading as Landtech Southeast

(Registration number: 06390285)
Balance Sheet as at 31 October 2024

Directors' 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 directors acknowledge their 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 in accordance with the provisions applicable to companies subject to the micro entities regime and FRS 105 ‘The Financial Reporting Standard Applicable to the Micro-entities Regime.

Approved and authorised by the Board on 10 July 2025 and signed on its behalf by:
 

.........................................
Mr Shaun Fagg
Director