Company registration number 10544542 (England and Wales)
LANDAIR CONSULTING LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JANUARY 2025
PAGES FOR FILING WITH REGISTRAR
LANDAIR CONSULTING LIMITED
CONTENTS
Page
Balance sheet and notes to the financial statements
1 - 2
LANDAIR CONSULTING LIMITED
BALANCE SHEET
AS AT 31 JANUARY 2025
31 January 2025
- 1 -
2025
2024
£
£
£
£
Fixed assets
6,489
6,884
Current assets
116,933
134,900
Prepayments and accrued income
1,350
678
Creditors: amounts falling due within one year
(28,124)
(34,281)
Net current assets
90,159
101,297
Total assets less current liabilities
96,648
108,181
Net assets
96,648
108,181
Capital and reserves
96,648
108,181
Notes to the financial statements
1
Directors' benefits: advances, credit and guarantees
The following advances and credits to directors subsisted during the years ended 31 January 2025 and 31 January 2024:
B Beaton and Ms M N Fuhrmann
Balance outstanding at start of year £9816 (2024: -£577)
Amounts advanced during the year £57207 (2024: £10373)
Amounts repaid during the year £61542 (2024: £Nil)
Balance outstanding at year ending 31/01/2025 £5481 (2024: £9816)
Loans of up to £10,000 to Directors are interest free and repayable on demand.
2
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2025
2024
Number
Number
Employees
2
2
Landair Consulting Limited is a private company limited by shares incorporated in England and Wales. The registered office is 820 The Crescent, Colchester Business Park, Colchester, Essex, CO4 9YQ.
For the year ended 31 January 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
LANDAIR CONSULTING LIMITED
BALANCE SHEET (CONTINUED)
AS AT 31 JANUARY 2025
31 January 2025
- 2 -
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 members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true
The financial statements were approved by the board of directors and authorised for issue on 30 October 2025 and are signed on its behalf by:
Ms M Fuhrmann
Mr B Beaton
Director
Director
Company registration number 10544542 (England and Wales)