Company Registration No. 10209010 (England and Wales)
LANDEV LIMITED
Unaudited accounts
for the year ended 31 March 2025
LANDEV LIMITED
Unaudited accounts
Contents
LANDEV LIMITED
Company Information
for the year ended 31 March 2025
Directors
Mrs C Whiteman
J Whiteman
Company Number
10209010 (England and Wales)
Registered Office
RIVER BARN FITZLEA WOOD ROAD
SELHAM
PETWORTH
WEST SUSSEX
GU28 0PS
ENGLAND
LANDEV LIMITED
Statement of financial position
as at 31 March 2025
Creditors: amounts falling due within one year
(150,966)
(175,670)
Net current assets
9,360
11,402
Total assets less current liabilities
10,073
11,743
Creditors: amounts falling due after more than one year
(9,562)
(11,692)
Called up share capital
2
2
Profit and loss account
509
49
Shareholders' funds
511
51
For the year ending 31 March 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 directors acknowledge their 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 of Directors and authorised for issue on 13 October 2025 and were signed on its behalf by
Mrs C Whiteman
Director
Company Registration No. 10209010
LANDEV LIMITED
Notes to the Accounts
for the year ended 31 March 2025
LANDEV LIMITED is a private company, limited by shares, registered in England and Wales, registration number 10209010. The registered office is RIVER BARN FITZLEA WOOD ROAD, SELHAM, PETWORTH, WEST SUSSEX, GU28 0PS, ENGLAND.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Revenue, described as turnover is the value of services, net of VAT and discounts, provided to customers during the year.
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
25% per annum straight line
Motor vehicles
Straight line over 3 years
Computer equipment
25% per annum straight line
Financial instruments are classified by the directors as basic or advanced following the conditions in FRS 102 Section 11. Basic financial instruments are recognised at amortised cost using the effective interest method.
Government grants are recognised under the accrual model meaning that grants relating to revenue shall be recognised in income, on a systematic basis over the periods in which the entity recognises the related costs for which the grant is intended to compensate.
Finance leases and Hire Purchase Contracts
Assets held under finance leases and hire purchase contracts are capitalised and depreciated over their useful lives. The corresponding lease or hire purchase obligation is treated in the balance sheet as a liability. The interest element of rental obligations is charged to the profit and loss account over the period of the lease at a constant proportion of the outstanding balance of capital repayments.
LANDEV LIMITED
Notes to the Accounts
for the year ended 31 March 2025
4
Tangible fixed assets
Computer equipment
Amounts falling due within one year
Trade debtors
160,326
187,072
6
Creditors: amounts falling due within one year
2025
2024
Bank loans and overdrafts
14,428
5,986
Taxes and social security
46,367
50,516
Other creditors
3,364
3,023
Loans from directors
86,807
116,145
7
Creditors: amounts falling due after more than one year
2025
2024
8
Average number of employees
During the year the average number of employees was 0 (2024: 0).