REGISTERED NUMBER: 01795145 (England and Wales)

Financial Statements for the Year Ended 31st March 2025

for

Landbridge Limited

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

4

DIRECTORS:

R M Weller

J Eyers

REGISTERED OFFICE:

The Lodge St James Oaks

Trafalgar Road

Gravesend

Kent

DA11 0QT

REGISTERED NUMBER:

01795145 (England and Wales)

ACCOUNTANTS:

Beak Kemmenoe

Chartered Accountants

1-3 Manor Road

Chatham

Kent

ME4 6AE

BANKERS:

Lloyds TSB

78 New Road

Gravesend

Kent

DA11 0AR

FIXED ASSETS

Tangible assets

4

171

228

CURRENT ASSETS

Stocks

187,460

100,000

Debtors

5

106,893

157,352

Cash at bank

9,957

20,085

304,310

277,437

CREDITORS

Amounts falling due within one year

6

92,177

76,200

NET CURRENT ASSETS

212,133

201,237

TOTAL ASSETS LESS CURRENT LIABILITIES

212,304

201,465

CREDITORS

Amounts falling due after more than one year

7

6,319

13,527

NET ASSETS

205,985

187,938

CAPITAL AND RESERVES

Called up share capital

100

100

Retained earnings

205,885

187,838

205,985

187,938

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st March 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st March 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 15th September 2025 and were signed on its behalf by:

J Eyers - Director

1.	STATUTORY INFORMATION

Landbridge Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

Turnover represents gross service charges to tenants plus supervisory fees and other ancillary income.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off the cost less estimated residual value of each asset over its estimated useful life.

Plant and machinery etc

-

25% on reducing balance

Stocks

Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2024 - 2 ) .

4.	TANGIBLE FIXED ASSETS

Plant and

machinery

etc

£

COST

At 1st April 2024

and 31st March 2025

19,061

DEPRECIATION

At 1st April 2024

18,833

Charge for year

57

At 31st March 2025

18,890

NET BOOK VALUE

At 31st March 2025

171

At 31st March 2024

228

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2025

2024

£

£

Amounts owed by group undertakings

96,335

146,658

Other debtors and prepayments

10,558

10,694

106,893

157,352

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2025

2024

£

£

Bank loans and overdrafts

7,184

7,025

Trade creditors

297

687

Corporation tax

23,806

17,150

Social security and other taxes

3,155

3,141

Other creditors and accruals

57,735

48,197

92,177

76,200

7.

CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR

2025

2024

£

£

Bank loans

6,319

13,527

8.	ULTIMATE CONTROLLING PARTY

The immediate, senior and ultimate parent company is SJP Group Limited, a company registered in England and Wales.