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Company Registration No. 11292742 (England and Wales)
Landbro Building Construction Ltd Unaudited accounts for the year ended 30 April 2025
Landbro Building Construction Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Landbro Building Construction Ltd Company Information for the year ended 30 April 2025
Director
Lukasz Szatkowski
Company Number
11292742 (England and Wales)
Registered Office
Unit A James Carter Road, Mildenhall BUry St. Edmunds IP28 7DE
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Landbro Building Construction Ltd Statement of financial position as at 30 April 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
(4)
(4)
Current assets
Debtors
5
18,243
65
Cash at bank and in hand
275
1,929
18,518
1,994
Creditors: amounts falling due within one year
6
(11,162)
(2,035)
Net current assets/(liabilities)
7,356
(41)
Total assets less current liabilities
7,352
(45)
Creditors: amounts falling due after more than one year
7
(6,585)
-
Net assets/(liabilities)
767
(45)
Capital and reserves
Called up share capital
1
1
Profit and loss account
766
(46)
Shareholders' funds
767
(45)
For the year ending 30 April 2025 the company was entitled to exemption from audit 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 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 8 September 2025 and were signed on its behalf by
Lukasz Szatkowski Director Company Registration No. 11292742
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Landbro Building Construction Ltd Notes to the Accounts for the year ended 30 April 2025
1
Statutory information
Landbro Building Construction Ltd is a private company, limited by shares, registered in England and Wales, registration number 11292742. The registered office is Unit A, James Carter Road, Mildenhall, BUry St. Edmunds, IP28 7DE.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The financial statements are prepared under the historical cost convention and in accordance with the FRS 102 Section 1A Small Entities - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. 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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
33.33% Straight Line
Motor vehicles
25% Straight Line
Fixtures & fittings
33.33% Straight Line
Government grants
Government grants in relation to tangible fixed assets are credited to profit and loss account over the useful lives of the related assets, whereas those in relation to expenditure are credited when the expenditure is charged to profit and loss.
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Landbro Building Construction Ltd Notes to the Accounts for the year ended 30 April 2025
4
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 May 2024
952
238
1,190
At 30 April 2025
952
238
1,190
Depreciation
At 1 May 2024
953
241
1,194
At 30 April 2025
953
241
1,194
Net book value
At 30 April 2025
(1)
(3)
(4)
At 30 April 2024
(1)
(3)
(4)
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Other debtors
18,243
65
6
Creditors: amounts falling due within one year
2025
2024
£
£
Bank loans and overdrafts
11,031
13,812
Trade creditors
131
-
Taxes and social security
-
6,141
Loans from directors
-
(18,242)
Accruals
-
324
11,162
2,035
7
Creditors: amounts falling due after more than one year
2025
2024
£
£
Taxes and social security
6,585
-
8
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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