Landseer Management Limited Filleted Accounts Cover
Registered number
03575195
Landseer Management Limited
Filleted Accounts
31 December 2024
Landseer Management Limited Balance Sheet Registrar
at
31 December 2024
Company No.
03575195
Notes
2024
2023
£
£
Fixed assets
Tangible assets
4
3,225,8363,080,146
3,225,8363,080,146
Current assets
Debtors
5
16,150
23,284
Cash at bank and in hand
565
6,793
16,715
30,077
Creditors: Amount falling due within one year
6
(153,366)
()
(134,039)
()
Net current liabilities
(136,651)
(103,962)
Total assets less current liabilities
3,089,1852,976,184
Creditors: Amounts falling due after more than one year
7
(1,251,148)
(1,258,057)
Provisions for liabilities
Deferred taxation
(273,943)
(237,382)
Net assets
1,564,0941,480,745
Capital and reserves
Called up share capital
22
Fair value reserve
8
1,121,6821,011,998
Profit and loss account
8
442,410468,745
Total equity
1,564,0941,480,745
These accounts have been prepared in accordance with the special provisions applicable to companies subject to the small companies regime of the Companies Act 2006.
For the year ended 31 December 2024 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
Approved by the board on 26 September 2025 and signed on its behalf by:
R.A. Stevenson
Director
26 September 2025
Landseer Management Limited Notes to the Accounts Registrar
for the year ended 31 December 2024
1
General information
Landseer Management Limited is a private company limited by shares and incorporated in England and Wales.
Its registered number is: 03575195
Its registered office is:
Bank Chambers
1 3 Woodford Avenue
Gants Hill Ilford
Essex
IG2 6UF
The accounts have been prepared in accordance with FRS 102 Section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
2
Accounting policies
Turnover
Turnover is measured at the fair value of the consideration received or receivable. Turnover is reduced for estimated customer returns, rebates and other similar allowances.

Revenue from the sale of goods is recognised when all the following conditions are satisfied:
• the Company has transferred to the buyer the significant risks and rewards of ownership of the
goods;
• the Company retains neither continuing managerial involvement to the degree usually associated
with ownership nor effective control over the goods sold;
• the amount of revenue can be measured reliably;
• it is probable that the economic benefits associated with the transaction will flow to the Company;
and
• the costs incurred or to be incurred in respect of the transaction can be measured reliably.

Specifically, revenue from the sale of goods is recognised when goods are delivered and legal title is passed.
Tangible fixed assets and depreciation
Tangible fixed assets held for the company's own use are stated at cost less accumulated depreciation and accumulated impairment losses.

At each balance sheet date, the company reviews the carrying amount of its tangible fixed assets to determine whether there is any indication that any items have suffered an impairment loss. If any such indication exists, the recoverable amount of an asset is estimated in order to determine the extent of the impairment loss.
Depreciation is provided at the following annual rates in order to write off the cost or valuation less the estimated residual value of each asset over its estimated useful life:
Plant and machinery
25% reducing balance
Freehold investment property
Investment properties are revalued annually and any surplus or deficit is dealt with through the profit and loss account.

No depreciation is provided in respect of investment properties.
3
Employees
2024
2023
Number
Number
The average monthly number of employees (including directors) during the year was:
22
4
Tangible fixed assets
Land and buildings
Plant and machinery
Total
£
£
£
Cost or revaluation
At 1 January 2024
3,077,9279,9233,087,850
Revaluation
146,245-146,245
At 31 December 2024
3,224,1729,9233,234,095
Depreciation
At 1 January 2024
-7,7047,704
Charge for the year
-555555
At 31 December 2024
-8,2598,259
Net book values
At 31 December 2024
3,224,1721,6643,225,836
At 31 December 2023
3,077,927
2,219
3,080,146
5
Debtors
2024
2023
£
£
Trade debtors
7,7145,684
Corporation tax recoverable
-394
Other debtors
8,43617,206
16,15023,284
6
Creditors:
amounts falling due within one year
2024
2023
£
£
Bank loans and overdrafts
8,5525,275
Trade creditors
7,79920,428
Loans from directors
129,53070,984
Other creditors
7,48537,352
153,366134,039
7
Creditors:
amounts falling due after more than one year
2024
2023
£
£
Bank loans and overdrafts
1,251,1481,258,057
1,251,1481,258,057
8
Fair value reserve
Fair value reserve
Total other reserves
£
£
At 1 January 2023
1,197,285
1,197,285
Movement on revaluation reserve
(228,750)
(228,750)
Deferred taxation
43,463
43,463
At 31 December 2023 and 1 January 2024
1,011,998
1,011,998
Movement on revaluation reserve
146,245
146,245
Deferred taxation
(36,561)
(36,561)
At 31 December 2024
1,121,6821,121,682
Revaluation reserve - reflects the revaluation of investment properties.
Profit and loss account - includes all current and prior period retained profits and losses.
9
Dividends
2024
2023
£
£
Dividends for the period:
Dividends paid in the period
21,000
21,000
21,000
21,000
Dividends by type:
Equity dividends
21,00021,000
21,000
21,000
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