Company Registration No. 04275141 (England and Wales)
Landart Design Limited
Unaudited accounts
for the year ended 31 October 2024
Landart Design Limited
Unaudited accounts
Contents
Landart Design Limited
Company Information
for the year ended 31 October 2024
Company Number
04275141 (England and Wales)
Registered Office
Unit 9 Home Farm
3 Rverside
Eynsford Dartford
DA4 0AE
Accountants
Beacon Tax Solutions Ltd
20 Knavewood Road
Kemsing
Sevenoaks
Kent
TN15 6RH
Landart Design Limited
Accountants' report
Accountants' report to the director of Landart Design Limited on the preparation of the unaudited statutory accounts for the year ended 31 October 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of
Landart Design Limited for the year ended
31 October 2024 as set out on pages
5 -
7 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of Landart Design Limited, as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the accounts of Landart Design Limited and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Landart Design Limited and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Landart Design Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and loss of Landart Design Limited. You consider that Landart Design Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Landart Design Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
Beacon Tax Solutions Ltd
20 Knavewood Road
Kemsing
Sevenoaks
Kent
TN15 6RH
20 October 2025
Landart Design Limited
Statement of financial position
as at 31 October 2024
Cash at bank and in hand
2
1
Creditors: amounts falling due within one year
(27,574)
(18,822)
Net current liabilities
(25,995)
(9,713)
Net liabilities
(25,108)
(9,128)
Called up share capital
1
1
Profit and loss account
(25,109)
(9,129)
Shareholders' funds
(25,108)
(9,128)
For the year ending 31 October 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 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 23 October 2025 and were signed on its behalf by
Adam S Bailey
Director
Company Registration No. 04275141
Landart Design Limited
Notes to the Accounts
for the year ended 31 October 2024
Landart Design Limited is a private company, limited by shares, registered in England and Wales, registration number 04275141. The registered office is Unit 9 Home Farm, 3 Rverside, Eynsford Dartford, DA4 0AE.
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.
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
25% Reducing
Motor vehicles
25% Reducing
Computer equipment
25% Reducing
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 November 2023
-
19,912
3,243
23,155
At 31 October 2024
597
19,912
3,243
23,752
At 1 November 2023
-
19,912
2,658
22,570
Charge for the year
149
-
146
295
At 31 October 2024
149
19,912
2,804
22,865
At 31 October 2024
448
-
439
887
At 31 October 2023
-
-
585
585
Landart Design Limited
Notes to the Accounts
for the year ended 31 October 2024
Amounts falling due within one year
Accrued income and prepayments
1,266
-
6
Creditors: amounts falling due within one year
2024
2023
Bank loans and overdrafts
11,846
10,379
Taxes and social security
868
1,494
Other creditors
1,048
2,469
Loans from directors
9,662
-
7
Transactions with related parties
Included in Creditors is a loan from the director of £9,662. This is interest free and repayable on demand.
8
Average number of employees
During the year the average number of employees was 2 (2023: 2).