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Registered number: 10330259
Land Leader Ltd
Financial Statements
For The Year Ended 31 August 2024
SAWHNEY CONSULTING
Suite 311 Harrow Business Centre
429-433 Pinner Road
Harrow
Middlesex
HA1 4HN
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2—3
Page 1
Balance Sheet
Registered number: 10330259
2024 2023
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 332,156 332,156
332,156 332,156
CURRENT ASSETS
Cash at bank and in hand 14,120 10,474
14,120 10,474
Creditors: Amounts Falling Due Within One Year 5 (55,790 ) (58,562 )
NET CURRENT ASSETS (LIABILITIES) (41,670 ) (48,088 )
TOTAL ASSETS LESS CURRENT LIABILITIES 290,486 284,068
Creditors: Amounts Falling Due After More Than One Year 6 (268,870 ) (268,870 )
NET ASSETS 21,616 15,198
CAPITAL AND RESERVES
Called up share capital 7 4 4
Profit and Loss Account 21,612 15,194
SHAREHOLDERS' FUNDS 21,616 15,198
For the year ending 31 August 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr Ravi Bakshi
Director
27 August 2025
The notes on pages 2 to 3 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Land Leader Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10330259 . The registered office is C/O Sawhney Consulting Limited, 429-433 Pinner Road, Harrow, England, HA1 4HN.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
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).
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets, other than freehold land, at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows:
Freehold over 50 years
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
- -
4. Tangible Assets
Land & Property
Freehold
£
Cost
As at 1 September 2023 332,156
As at 31 August 2024 332,156
Net Book Value
As at 31 August 2024 332,156
As at 1 September 2023 332,156
5. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Corporation tax 5,057 4,271
Other creditors 50,733 54,291
55,790 58,562
6. Creditors: Amounts Falling Due After More Than One Year
2024 2023
£ £
Bank loans 268,870 268,870
Bank loans is secured by first legal charge over investment property held by the company.
Page 2
Page 3
7. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 4 4
8. Other information
LAND LEADER LTD is a private company limited by shares and incorporated in England. Its registered office is:
C/O Quantum Accounting & Tax Services Limited
429-433 Pinner Road
Harrow
England
HA1 4HN
Page 3