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REGISTERED NUMBER: 05110966 (England and Wales)

LANDFAST (ANGLIA) LIMITED

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED

31 MARCH 2025

LANDFAST (ANGLIA) LIMITED (REGISTERED NUMBER: 05110966)

CONTENTS OF THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2025

| Page |

Balance Sheet | 1 |  | to |  | 2

Notes to the Financial Statements | 3 |  | to |  | 4

LANDFAST (ANGLIA) LIMITED (REGISTERED NUMBER: 05110966)

BALANCE SHEET

31 MARCH 2025

| 2025 |  | 2024

| Notes | £ | £ |

CURRENT ASSETS

Debtors | 4 | 83,054 |  | 83,054 |  |

Cash at bank | 817 |  | 817 |  |

83,871 |  | 83,871 |  |

CREDITORS

Amounts falling due within one year | 5 | (100,091 | ) | (100,091 | ) |

NET CURRENT LIABILITIES | (16,220 | ) | (16,220 | ) |

TOTAL ASSETS LESS CURRENT LIABILITIES | (16,220 | ) | (16,220 | ) |

CAPITAL AND RESERVES

Called up share capital | 490 |  | 490 |  |

Retained earnings | (16,710 | ) | (16,710 | ) |

SHAREHOLDERS' FUNDS | (16,220 | ) | (16,220 | ) |

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2025 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.

LANDFAST (ANGLIA) LIMITED (REGISTERED NUMBER: 05110966)

BALANCE SHEET - continued

31 MARCH 2025

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

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 23 October 2025 and were signed by:

Mr R E Curry - Director

LANDFAST (ANGLIA) LIMITED (REGISTERED NUMBER: 05110966)

NOTES TO THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2025

1. | STATUTORY INFORMATION

| Landfast (Anglia) Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

| Registered number: | 05110966

| Registered office: | Town Wall House

| Balkerne Hill

| Colchester

| Essex

| CO3 3AD

| For the purposes of presentation the financial statements have been rounded to the nearest Pound Sterling (£).

2. | ACCOUNTING POLICIES

| Basis of preparing the financial statements

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

| Financial instruments

| Basic financial instruments are recognised at amortised cost.

| Long term contracts

| Contract work in progress is valued at total costs incurred, less foreseeable losses. Profit on long term contracts is taken as the work is carried out once the final outcome of the project can be assessed with reasonable certainty. Provision is made for losses on contracts in the year in which they are foreseen.

3. | EMPLOYEES AND DIRECTORS

| The average number of employees during the year was NIL (2024 - NIL).

4. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |

2025 | 2024 |

£ | £ |

| Amounts due from parent undertaking | 20,031 |  | 20,031 |  |

| Other debtors | 63,023 |  | 63,023 |  |

83,054 |  | 83,054 |  |

5. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |

2025 | 2024 |

£ | £ |

| Accruals and deferred income | 100,091 |  | 100,091 |  |

LANDFAST (ANGLIA) LIMITED (REGISTERED NUMBER: 05110966)

NOTES TO THE FINANCIAL STATEMENTS - continued

FOR THE YEAR ENDED 31 MARCH 2025

6. | RELATED PARTY DISCLOSURES

| The company is a wholly owned subsidiary of Landfast Limited.

| During the year the company was repaid £Nil (2023: £Nil) by Landfast Limited. At the year end a balance was due from Landfast Limited of £20,031 (2023: £20,031). The loan is unsecured, interest free and repayable on demand.