LANDSHIPS COMMUNITY INTEREST COMPANY

Company limited by guarantee

Company Registration Number:
10805776 (England and Wales)

Unaudited statutory accounts for the year ended 30 June 2025

Period of accounts

Start date: 1 July 2024

End date: 30 June 2025

LANDSHIPS COMMUNITY INTEREST COMPANY

Contents of the Financial Statements

for the Period Ended 30 June 2025

Profit and loss
Balance sheet
Additional notes
Balance sheet notes
Community Interest Report

LANDSHIPS COMMUNITY INTEREST COMPANY

Profit And Loss Account

for the Period Ended 30 June 2025

2025 2024


£

£
Turnover: 631 4,219
Gross profit(or loss): 631 4,219
Administrative expenses: ( 4,464 ) ( 6,023 )
Other operating income: 150
Operating profit(or loss): (3,683) (1,804)
Profit(or loss) before tax: (3,683) (1,804)
Profit(or loss) for the financial year: (3,683) (1,804)

LANDSHIPS COMMUNITY INTEREST COMPANY

Balance sheet

As at 30 June 2025

Notes 2025 2024


£

£
Current assets
Cash at bank and in hand: 428 432
Total current assets: 428 432
Creditors: amounts falling due within one year: 3 ( 16,635 ) ( 12,956 )
Net current assets (liabilities): (16,207) (12,524)
Total assets less current liabilities: (16,207) ( 12,524)
Total net assets (liabilities): (16,207) (12,524)
Members' funds
Profit and loss account: (16,207) ( 12,524)
Total members' funds: ( 16,207) (12,524)

The notes form part of these financial statements

LANDSHIPS COMMUNITY INTEREST COMPANY

Balance sheet statements

For the year ending 30 June 2025 the company was entitled to exemption 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 directors acknowledge their 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.

This report was approved by the board of directors on 20 August 2025
and signed on behalf of the board by:

Name: Kevin Jepson
Status: Director

The notes form part of these financial statements

LANDSHIPS COMMUNITY INTEREST COMPANY

Notes to the Financial Statements

for the Period Ended 30 June 2025

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

LANDSHIPS COMMUNITY INTEREST COMPANY

Notes to the Financial Statements

for the Period Ended 30 June 2025

  • 2. Employees

    2025 2024
    Average number of employees during the period 0 0

LANDSHIPS COMMUNITY INTEREST COMPANY

Notes to the Financial Statements

for the Period Ended 30 June 2025

3. Creditors: amounts falling due within one year note

2025 2024
£ £
Other creditors 16,635 12,956
Total 16,635 12,956

COMMUNITY INTEREST ANNUAL REPORT

LANDSHIPS COMMUNITY INTEREST COMPANY

Company Number: 10805776 (England and Wales)

Year Ending: 30 June 2025

Company activities and impact

The participation in activities to commemorate the Great War and hire of replica vehicles to Film and Production companies. Whilst the company charges for the hire of it’s vehicle to film production companies, it asks for contributions to help cover it’s costs when participating in commemorative or charitable events. Such activity is on a strictly not for profit basis. Our activity in 2024/25 has been restricted to talks to and visits by community groups to our workshop/storage facility as our vehicle has needed significant repairs. This has caused cancellation of our ‘outreach’ activities i.e. attending commemorative events at Bovington Tank Museum, Norfolk Tank Museum, Yorkshire at War etc. These community based activities will restart in 2025/26.

Consultation with stakeholders

No consultation with stakeholders

Directors' remuneration

No remuneration was received

Transfer of assets

No transfer of assets other than for full consideration

This report was approved by the board of directors on
20 August 2025

And signed on behalf of the board by:
Name: Kevin Jepson
Status: Director