REGISTERED NUMBER: 10991949 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 OCTOBER 2024

FOR

LANSVIEW GROUP HOLDINGS LTD

Page

Company Information

1

Abridged Balance Sheet

2

Notes to the Financial Statements

4

DIRECTOR:

Mr B J Rowe

REGISTERED OFFICE:

1 Meadow View

Marlow Road

Marlow

Buckinghamshire

SL7 3DQ

REGISTERED NUMBER:

10991949 (England and Wales)

ACCOUNTANTS:

Raffingers Holdings Limited

Chartered Accountants

19-20 Bourne Court

Southend Road

Woodford Green

Essex

IG8 8HD

FIXED ASSETS

Investments

4

145,109

233

CURRENT ASSETS

Debtors

963,061

929,117

Cash at bank and in hand

49,334

1

1,012,395

929,118

CREDITORS

Amounts falling due within one year

725,446

787,415

NET CURRENT ASSETS

286,949

141,703

TOTAL ASSETS LESS CURRENT LIABILITIES

432,058

141,936

CREDITORS

Amounts falling due after more than one year

5

36,028

38,884

NET ASSETS

396,030

103,052

CAPITAL AND RESERVES

Called up share capital

1

1

Retained earnings

396,029

103,051

SHAREHOLDERS' FUNDS

396,030

103,052

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 October 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 October 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

All the members have consented to the preparation of an abridged Income Statement and an abridged Balance Sheet for the year ended 31 October 2024 in accordance with Section 444(2A) of the Companies Act 2006.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 30 October 2025 and were signed by:

Mr B J Rowe - Director

1.	STATUTORY INFORMATION

Lansview Group Holdings Ltd 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

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

The accounts have been prepared on the going concern basis as the director is of the opinion that the company will meet its liabilities as and when due, due to the continued support of the director.

Investments in subsidiaries and associates

Investments in subsidiary and associate undertakings are recognised at cost.

Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Short term debtors and creditors

Short term debtors and creditors with no stated interest rate are recorded at transaction price. Any losses arising from impairment are recognised in the profit and loss account.

Loans and borrowings

Loans and borrowings are initially recognised at the transaction price including transactions costs. Subsequently, they are measured at amortised cost using the effective interest rate method, less impairment.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2023 - NIL).

4.	FIXED ASSET INVESTMENTS

Information on investments other than loans is as follows:

Totals

£

COST

At 1 November 2023

233

Additions

144,877

Disposals

(1

)

At 31 October 2024

145,109

NET BOOK VALUE

At 31 October 2024

145,109

At 31 October 2023

233

5.

CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN FIVE YEARS

2024

2023

as restated

£

£

Repayable by instalments

Bank loans

16,177

19,033

6.	RELATED PARTY DISCLOSURES

The company has taken advantage of exemption, under the terms of Financial Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland', not to disclose related party transactions with wholly owned subsidiaries within the group.

At the balance sheet date, the company was owed £509,099 (2023: £187,215) by Lansview Homes (Woodgrange) Limited, £302,488 (2023: £297,768) by Lansview Homes (7 Woodgrange) Limited, £266 (2023: £217,717) by Ashfield Property Holdings Limited and £150,668 (2023: £150,668) by APH Southfield Limited, all companies that are associated to this company.

At the balance sheet date, the company owed £18,694 (2023: was owed £31,647) to/(by) Ashfield Wycombe Limited, £1,206 (2023: was owed £42,112) to/(by) MCA Recruitment Group Limited and £87,568 (2023: £95,312) to BLL Property Investments Ltd, all companies that are associated to this company.

At the balance sheet date, the company owed £582,873 (2023: £682,736) to Mr B J Rowe, the director of the company.

During the year, the company paid management fees of £18,950 (2023: nil) to MCA Recruitment Group Limited, a company that is associated to this company.