| Registered number: 12758981 | ||||||||
| FOR THE YEAR ENDED 31/07/2025 | ||||||||
| Prepared By: | ||||||||
| Eightoaks | ||||||||
| Riverside House | ||||||||
| River Lawn Road | ||||||||
| Tonbridge | ||||||||
| Kent | ||||||||
| TN9 1EP | ||||||||
| Square Land & Developments Limited | ||||||||
| ACCOUNTS | ||||||||
| FOR THE YEAR ENDED 31/07/2025 | ||||||||
| DIRECTORS | ||||||||
| REGISTERED OFFICE | ||||||||
| Kent | ||||||||
| COMPANY DETAILS | ||||||||
| Private company limited by shares registered in EW - England and Wales, registered number 12758981 | ||||||||
| ACCOUNTANTS | ||||||||
| Eightoaks | ||||||||
| Riverside House | ||||||||
| River Lawn Road | ||||||||
| Tonbridge | ||||||||
| Kent | ||||||||
| TN9 1EP | ||||||||
| Square Land & Developments Limited | ||||||||
| ACCOUNTS | ||||||||
| FOR THEYEARENDED31/07/2025 | ||||||||
| CONTENTS | ||||||||
| Page | ||||||||
| Directors' Report | - | |||||||
| Statement Of Comprehensive Income | - | |||||||
| Balance Sheet | 3 | |||||||
| Notes To The Accounts | 4 | |||||||
| The following do not form part of the statutory financial statements: | ||||||||
| Trading And Profit And Loss Account | - | |||||||
| Profit And Loss Account Summaries | - | |||||||
| Square Land & Developments Limited | ||||||||
| BALANCE SHEET AT | ||||||||||
| 2025 | 2024 | |||||||||
| Notes | £ | £ | ||||||||
| FIXED ASSETS | ||||||||||
| Investment Assets | 3 | |||||||||
| CURRENT ASSETS | ||||||||||
| Cash at bank and in hand | ||||||||||
| 295 | 342 | |||||||||
| CREDITORS: Amounts falling due within one year | 4 | |||||||||
| NET CURRENT LIABILITIES | ( | (498) | ||||||||
| TOTAL ASSETS LESS CURRENT LIABILITIES | ( | |||||||||
| CREDITORS: Amounts falling due after more than one year | 5 | 84,500 | 80,500 | |||||||
| NET LIABILITIES | ( | ( | ||||||||
| CAPITAL AND RESERVES | ||||||||||
| Called up share capital | 6 | |||||||||
| Profit and loss account | (85,025) | (6,098) | ||||||||
| SHAREHOLDERS' FUNDS | ( | ( | ||||||||
| Approved by the board on | ||||||||||
| ............................. | ||||||||||
| Director | ||||||||||
| Square Land & Developments Limited | ||||||||
| NOTES TO THE ACCOUNTS | ||||||||||
| FOR THE YEAR ENDED 31/07/2025 | ||||||||||
| 1. ACCOUNTING POLICIES |
| 1a. Basis Of Accounting | ||||||||
| The accounts have been prepared under the historical cost convention. | ||||||||
| The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 . | ||||||||
| 1b. Investments | ||||||||
| Fixed asset investments are shown at cost less amounts written off. | ||||||||
| Provisions are made for permanent fluctuations in value. | ||||||||
| 2. EMPLOYEES | ||||||
| 2025 | 2024 | |||||
| No. | No. | |||||
| Average number of employees | - | |||||
| 3. FINANCIAL ASSETS | |||||||||
| Other | |||||||||
| Investments | Total | ||||||||
| £ | £ | ||||||||
| Cost | |||||||||
| At 01/08/2024 | 75,000 | 75,000 | |||||||
| Revaluation | (75,000) | (75,000) | |||||||
| Amortisation | |||||||||
| Net Book Amounts | |||||||||
| At 31/07/2024 | 75,000 | 75,000 | |||||||
| The Company has an historic investment in Fastr Property Limited. Fastr Property Limited was placed in creditors voluntary liquidation on the 3 April 2024. The Directors have been advised that the Company will not receive any monies in the Liquidation which is expected to conclude shortly after the Company's year end. On that basis the investment has been revalued to nil in these Accounts. | |||||||||
| Square Land & Developments Limited | ||||||||
| 4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR | ||||||||
| 2025 | 2024 | |||||||
| £ | £ | |||||||
| Accruals | 720 | 840 | ||||||
| 720 | 840 | |||||||
| 5. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR | ||||||||
| 2025 | 2024 | |||||||
| £ | £ | |||||||
| Other creditors > 1yr | 84,500 | 80,500 | ||||||
| 84,500 | 80,500 | |||||||
| 6. SHARE CAPITAL | 2025 | 2024 | ||||||
| £ | £ | |||||||
| Allotted, issued and fully paid: | ||||||||
| 100 | 100 | |||||||
| 100 | 100 | |||||||