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Registration number: 06230969

Douglas And Landmann Limited
Unaudited Filleted Financial Statements
for the Year Ended 31 March 2025

Douglas And Landmann Limited

Contents

Company Information | 1
Balance Sheet | 2 to 3
Notes to the Unaudited Financial Statements | 2

Douglas And Landmann Limited

Company Information

Directors | Mrs S J Douglas Mr CC Arekion

Registered office | Kings Works Kings Road Teddington Middlesex TW11 0QB

Accountants | Grays Accountants Ltd

Douglas And Landmann Limited

(Registration number: 06230969)
Balance Sheet as at 31 March 2025

| 2025 £ | 2024 £
Fixed assets | 4,178 | 4,455
Current assets | 29,869 | 26,946
Prepayments and accrued income | 30,580 | 21,852
Creditors: Amounts falling due within one year | (69,209) | (56,662)
Net current liabilities | (8,760) | (7,864)
| (4,582) | (3,409)
Capital and reserves | (4,582) | (3,409)

1 | General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Kings Works
Kings Road
Teddington
Middlesex
TW11 0QB
England

These financial statements were authorised for issue by the Board on 2 December 2025.

2 | Staff numbers

The average number of persons employed by the company (including directors) during the year, was 12 (2024 - 13).

For the financial 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.

Directors' responsibilities:

• | The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
• | The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Douglas And Landmann Limited

(Registration number: 06230969)
Balance Sheet as at 31 March 2025

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 2 December 2025 and signed on its behalf by:

......................................... Mrs S J Douglas Director | ......................................... Mr CC Arekion Director