Landelis Limited - Filleted accounts

Registered number

03645613

Landelis Limited

Filleted Accounts

31 March 2025

Landelis Limited
Registered number:		03645613
Balance Sheet
as at 31 March 2025

Notes			2025			2024
£				£
Fixed assets
Tangible assets	3		512,904			512,922

Current assets
Debtors	4	2,181			537
Cash at bank and in hand		21,354			8,775
		23,535			9,312

Creditors: amounts falling due within one year	5	(267,130)			(267,974)

Net current liabilities			(243,595)			(258,662)

Net assets			269,309			254,260

Capital and reserves
Called up share capital			2,000			2,000
Profit and loss account			267,309			252,260

Shareholders' funds			269,309			254,260

The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.




M A Holmes
Director
Approved by the board on 4 September 2025

Landelis Limited
Notes to the Accounts
for the year ended 31 March 2025


1	Accounting policies

	Basis of preparation
	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).

	Turnover
	Turnover represents rental income received.

	Taxation
	A current tax liability is recognised for the tax payable on the taxable profit of the current and past periods. A current tax asset is recognised in respect of a tax loss that can be carried back to recover tax paid in a previous period.


2	Employees			2025		2024
Number					Number

	Average number of persons employed by the company			2		5


3	Tangible fixed assets
		Land and buildings		Plant and machinery etc		Total
£			£		£
	Cost
	At 1 April 2024	512,904		100		513,004
	At 31 March 2025	512,904		100		513,004

	Depreciation
	At 1 April 2024	-		82		82
	Charge for the year	-		18		18
	At 31 March 2025	-		100		100

	Net book value
	At 31 March 2025	512,904		-		512,904
	At 31 March 2024	512,904		18		512,922


4	Debtors			2025		2024
£					£

	Trade debtors			1,270		-
	Other debtors			911		537
				2,181		537


5	Creditors: amounts falling due within one year			2025		2024
£					£

	Taxation and social security costs			5,130		2,974
	Other creditors			262,000		265,000
				267,130		267,974


6	Other information

	Landelis Limited is a private company limited by shares and incorporated in England. Its registered office is:
	8 New Road
	Linslade
	Leighton Buzzard
	Bedfordshire
	LU7 2LX