ACCOUNTS - Final Accounts preparation

Registered number: 15175483

LAND OF V&A LIMITED

UNAUDITED

FINANCIAL STATEMENTS

FOR THE PERIOD ENDED 31 DECEMBER 2024


LAND OF V&A LIMITED REGISTERED NUMBER:15175483

BALANCE SHEET

AS AT 31 DECEMBER 2024

		2024
Note		£


Current assets
Cash at bank and in hand	4	43,900
		43,900
Creditors: amounts falling due within one year	5	(43,800)
Net current assets			100
Total assets less current liabilities			100

Net assets			100

Capital and reserves
Called up share capital	6	100
		100

For the period ended 31 December 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006.

Members have not required the company to obtain an audit for the period in question in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

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

The company has opted not to file the profit and loss account in accordance with provisions applicable to companies subject to the small companies' regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf by:

A Wiles

Director

Date: 9 December 2025

The notes on pages 2 to 3 form part of these financial statements.

Page 1


LAND OF V&A LIMITED

NOTES TO THE FINANCIAL STATEMENTS

FOR THE PERIOD ENDED 31 DECEMBER 2024

1.	General information

Land Of V&A Limited is a private company, limited by shares, registered in England and Wales, registration number 15175483. During the year the registered office address changed from 48 George Street, Floor 2, London, W1U 7DY to Elsley Court, 20-22 Great Titchfield Street, London, W1W 8BE.

The company was incorporated on 29 September 2023.

The accounting reference date of the company is extended from 30 September 2024 to 31 December 2024.

On 21 March 2024, the company name was changed from Stock Co 1 Limited to Lewsi Estates Limited. Then, on 24 March 2024, the name was changed again from Lewsi Estates Limited to Land of V&A Limited.

The company has not traded during the period.

2.Accounting policies

2.1

Basis of preparation of financial statements

The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with FRS 102 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland' and the requirements of the Companies Act 2006. The disclosure requirements of Section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.

2.2

Functional and presentation currency

The company's functional and presentational currency is pound sterling.

2.3

Cash

Cash is represented by cash in hand and deposits with financial institutions repayable without penalty on notice of not more than 24 hours.

2.4

Creditors

Short-term creditors are measured at the transaction price. Other financial liabilities, are measured initially at fair value, net of transaction costs, and are measured subsequently at amortised cost using the effective interest method.

2.5

Financial instruments

The company enters into basic financial instrument transactions that result in the recognition of financial assets and liabilities such as other creditors, and loans with related parties.

Employees

The average monthly number of employees, including directors, during the period was 2.

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LAND OF V&A LIMITED

NOTES TO THE FINANCIAL STATEMENTS

FOR THE PERIOD ENDED 31 DECEMBER 2024

4.	Cash
		2024
		£

	Cash at bank and in hand	43,900

5.	Creditors: amounts falling due within one year
		2024
		£

	Other creditors	43,800

6.	Share capital
		2024
		£

		Allotted, called up and fully paid

		100 Ordinary shares of £1.00 each	100

On incorporation the company issued 100 ordinary share at a nominal value of £1.

7.	Transactions with directors

As at the period end, the company owed £43,800 to the director. This loan is interest free, unsecured and repayable on demand.

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