Lansdown Owners Association Limited

	Registered number
	05430628

	Lansdown Owners Association Limited
	Unaudited Accounts
	for the year ended
	31 March 2025

Lansdown Owners Association Limited Balance Sheet as at 31 March 2025
	Notes		2025 £		2024 £
Fixed assets
Tangible assets	3		6,462		6,462
			6,462		6,462

Current assets
Cash at bank and in hand		9,900		8,196
		9,900		8,196

Net current assets / (liabilities)			9,900		8,196

Total assets less current liabilities			16,362		14,658

Creditors: amounts falling due after more than one year	4		(9,900)		(0)

Provisions for liabilities			(0)		(0)

Total net assets (liabilities)			6,462		14,658

Reserves
Profit and loss account			6,462		14,658
Members' funds			6,462		14,658

These accounts have been prepared and delivered in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

The directors have not delivered a copy of the company's Profit and Loss account as permitted by s444(5A) of the Companies Act 2006.

For the year ending 31 March 2025 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Signed on behalf of the board of directors

...............................

Mr K Green

Director

Approved by the board on 17 December 2025

Company Number: 05430628 (a Private Company Limited by Guarantee registered in England and Wales)

Registered Office:

11 Lansdown
Guildford
GU1 2LY
England

1.	Accounting policies
	Basis of preparation of financial statements These financial statements have been prepared under the historic cost convention in accordance with the accounting policies set out below and with section 1A of FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland, and the Companies Act 2006. The presentation currency is sterling.

	Tangible fixed assets depreciation policy
	Tangible fixed assets are stated at cost less accumulated depreciation and impairment losses. Depreciation is provided, after taking account of any grants receivable, at rates calculated to write off the cost of fixed assets, less the estimated residual value, over their estimated useful lives.

Employees
	2025	2024
Average number of employees during the period	0	0

Tangible fixed assets
	Land & buildings	Total
Cost or valuation	£	£
At 1 April 2024	6,462	6,462
At 31 March 2025	6,462	6,462
Depreciation
At 31 March 2025	0	0
Net book value
At 31 March 2025	6,462	6,462
At 31 March 2024	6,462	6,462

Creditors: amounts falling due after one year
	2025	2024
	£	£
Other	9,900	0
	9,900	0
The company gathers contributions from members for future use maintaining the road and holds any surplus as a sinking fund.