Caseware UK (AP4) 2024.0.164 2024.0.164 2025-03-31 2025-03-31 2024-04-01 false No description of principal activity 3 3 true true The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.false 10609649 2024-04-01 2025-03-31 10609649 2023-04-01 2024-03-31 10609649 2025-03-31 10609649 2024-03-31 10609649 c:Director1 2024-04-01 2025-03-31 10609649 c:Director2 2024-04-01 2025-03-31 10609649 c:Director3 2024-04-01 2025-03-31 10609649 c:RegisteredOffice 2024-04-01 2025-03-31 10609649 d:Buildings 2025-03-31 10609649 d:Buildings 2024-03-31 10609649 d:CurrentFinancialInstruments 2025-03-31 10609649 d:CurrentFinancialInstruments 2024-03-31 10609649 d:CurrentFinancialInstruments d:WithinOneYear 2025-03-31 10609649 d:CurrentFinancialInstruments d:WithinOneYear 2024-03-31 10609649 d:ShareCapital 2025-03-31 10609649 d:ShareCapital 2024-03-31 10609649 d:RevaluationReserve 2025-03-31 10609649 d:RevaluationReserve 2024-03-31 10609649 d:RetainedEarningsAccumulatedLosses 2025-03-31 10609649 d:RetainedEarningsAccumulatedLosses 2024-03-31 10609649 c:FRS102 2024-04-01 2025-03-31 10609649 c:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 10609649 c:FullAccounts 2024-04-01 2025-03-31 10609649 c:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 10609649 d:WithinOneYear 2025-03-31 10609649 d:WithinOneYear 2024-03-31 10609649 d:BetweenOneFiveYears 2025-03-31 10609649 d:BetweenOneFiveYears 2024-03-31 10609649 d:MoreThanFiveYears 2025-03-31 10609649 d:MoreThanFiveYears 2024-03-31 10609649 5 2024-04-01 2025-03-31 10609649 e:PoundSterling 2024-04-01 2025-03-31 iso4217:GBP xbrli:pure

Company registration number: 10609649
| UNAUDITED FINANCIAL STATEMENTS
| FOR THE YEAR ENDED 31 MARCH 2025
| LYTTON LAND LIMITED
LYTTON LAND LIMITED |  |
COMPANY INFORMATION
Directors | The Hon. E S F Lytton Cobbold
| Martha F Lytton Cobbold, Baroness Cobbold
| Henry F Lytton Cobbold, 3rd Baron Cobbold
Registered number | 10609649
Registered office | The Estate Office
| Knebworth House
| Old Knebworth
| Knebworth
| SG3 6PY
Accountants | Menzies LLP
| Chartered Accountants
| Richmond House
| Walkern Road
| Stevenage
| Herts
| SG1 3QP
LYTTON LAND LIMITED |  |
CONTENTS
| Page
Statement of financial position | 1 - 2
Notes to the financial statements | 3 - 5
LYTTON LAND LIMITED REGISTERED NUMBER:10609649 |  |
STATEMENT OF FINANCIAL POSITION AS AT 31 MARCH 2025
|  | 2025 |  | 2024
Note |  | £ |  | £
Fixed assets |  |  |  |  |
Tangible assets | 4 |  | 2,279,411 |  | 2,279,411
|  |  | 2,279,411 |  | 2,279,411
Current assets |  |  |  |  |
Debtors: amounts falling due within one year | 5 | 112,777 |  | 104,367 |
Cash at bank and in hand |  | 22,431 |  | 20,312 |
|  | 135,208 |  | 124,679 |
Creditors: amounts falling due within one year | 6 | (27,635) |  | (18,448) |
Net current assets |  |  | 107,573 |  | 106,231
Total assets less current liabilities |  |  | 2,386,984 |  | 2,385,642
Provisions for liabilities |  |  |  |  |
Deferred tax |  | (475,000) |  | (475,000) |
|  |  | (475,000) |  | (475,000)
Net assets |  |  | 1,911,984 |  | 1,910,642
Capital and reserves |  |  |  |  |
Called up share capital |  |  | 1,000 |  | 1,000
Revaluation reserve |  |  | 1,525,000 |  | 1,525,000
Profit and loss account |  |  | 385,984 |  | 384,642
|  |  | 1,911,984 |  | 1,910,642
Page 1
LYTTON LAND LIMITED REGISTERED NUMBER:10609649 |  |
STATEMENT OF FINANCIAL POSITION (CONTINUED) AS AT 31 MARCH 2025 The directors consider that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question 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 financial statements. The financial statements have been prepared 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 financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The Company has opted not to file the statement of income and retained earnings in accordance with provisions applicable to companies subject to the small companies' regime. The financial statements were approved and authorised for issue by the board and were signed on its behalf by:
................................................ The Hon. E S F Lytton Cobbold
Director
Date: 15 September 2025
The notes on pages 3 to 5 form part of these financial statements. Page 2
LYTTON LAND LIMITED |  |
NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2025
1. | General information
Lytton Land 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. The presentation currency of the financial statements is the Pound Sterling (£). 2.Accounting policies
| 2.1 | Basis of preparation of financial statements
The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with FRS 102 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland' and the requirements of the Companies Act 2006. The disclosure requirements of Section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view. The following principal accounting policies have been applied:
| 2.2 | Revenue
Rental income is recognised on a straight-line basis over the year in which the rental relates.
| 2.3 | Tangible fixed assets
Tangible assets consists solely of items of land which are not depreciated within the accounts.
| 2.4 | Revaluation of tangible fixed assets
Individual freehold and leasehold properties are carried at current year value at fair value at the date of the revaluation less any subsequent accumulated depreciation and subsequent accumulated impairment losses. Revaluations are undertaken with sufficient regularity to ensure the carrying amount does not differ materially from that which would be determined using fair value at the reporting date. Fair values are determined from market based evidence normally undertaken by professionally qualified valuers. Revaluation gains and losses are recognised in other comprehensive income unless losses exceed the previously recognised gains or reflect a clear consumption of economic benefits, in which case the excess losses are recognised in profit or loss.
| 2.5 | Provisions for liabilities
Provisions are recognised when an event has taken place that gives rise to a legal or constructive obligation, a transfer of economic benefits is probable and a reliable estimate can be made. Provisions are measured as the best estimate of the amount required to settle the obligation, taking into account the related risks and uncertainties. Deferred tax liabilities are also presented within provisions but are measured in accordance with the accounting policy on taxation. Increases in provisions are generally charged as an expense to profit or loss.
3. | Employees
| The average monthly number of employees, including directors, during the year was 3 (2024 - 3).
Page 3
LYTTON LAND LIMITED |  |
NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2025
4. | Tangible fixed assets
|  | Freehold property
|  | £
| Cost or valuation |
| At 1 April 2024 | 2,279,411
| At 31 March 2025 | 2,279,411
| Net book value |
| At 31 March 2025 | 2,279,411
| At 31 March 2024 | 2,279,411
| On 22nd March 2017, the principal land was revalued to £2,000,000 on a market value basis.
5. | Debtors
|  |  |  |  | 2025 | 2024
|  |  |  |  | £ | £
| Trade debtors | 3,944 | 1,340
| Other debtors | 103,833 | 103,027
| Prepayments and accrued income | 5,000 | -
|  | 112,777 | 104,367
6. | Creditors: Amounts falling due within one year
|  |  |  |  | 2025 | 2024
|  |  |  |  | £ | £
| Trade creditors | 3,494 | (69)
| Other taxation and social security | 980 | 1,869
| Other creditors | 18,161 | 11,648
| Accruals and deferred income | 5,000 | 5,000
|  | 27,635 | 18,448
Page 4
LYTTON LAND LIMITED |  |
NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2025
7. | Related party transactions
At the balance sheet date the company owed £18,161 to Knebworth Estates. This balance can be found within creditors due within one year. No interest is being charged on this balance. At the balance sheet date the company was owed £95,603 by Lytton Enterprises Limited, £230 by Cobbold Land Limited and £8000 by Lodge Farm Partnership. These balances can be found within debtors due within one year. No interest is being charged on these balances.
8. | Commitments under operating leases
| At 31 March 2025 the Company had future minimum lease payments due under non-cancellable operating leases for each of the following periods:
|  |  |  |  | 2025 | 2024
|  |  |  |  | £ | £
| Not later than 1 year | 20,000 | 20,000
| Later than 1 year and not later than 5 years | 80,000 | 80,000
| Later than 5 years | 42,356 | 62,356
|  | 142,356 | 162,356
Page 5