REGISTERED NUMBER: 04886972 (England and Wales)

Unaudited Financial Statements

for the Year Ended

30 September 2025

for

The Land Consultancy Limited

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

4

DIRECTOR:

SF Knott

REGISTERED OFFICE:

4 Parker Lane

Whitestake

Preston

PR4 4JX

REGISTERED NUMBER:

04886972 (England and Wales)

ACCOUNTANTS:

Mosley & Co

14 Market Place

Ramsbottom

Bury

Lancashire

BL0 9HT

FIXED ASSETS

Tangible assets

4

1,998

4,127

Investments

5

370

402

2,368

4,529

CURRENT ASSETS

Stocks

-

64,813

Debtors

6

182,691

204,502

Cash at bank

108,632

153,526

291,323

422,841

CREDITORS

Amounts falling due within one year

7

65,313

184,286

NET CURRENT ASSETS

226,010

238,555

TOTAL ASSETS LESS CURRENT LIABILITIES

228,378

243,084

PROVISIONS FOR LIABILITIES

499

1,031

NET ASSETS

227,879

242,053

CAPITAL AND RESERVES

Called up share capital

22

22

Retained earnings

227,857

242,031

SHAREHOLDERS' FUNDS

227,879

242,053

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 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.

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 17 December 2025 and were signed by:

SF Knott - Director

1.	STATUTORY INFORMATION

The Land Consultancy Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

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

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery etc

-

33% on cost and 25% on cost

Stocks

Work in progress is valued at the lower of cost and net realisable value.

Cost is calculated using the first-in, first-out method and includes all purchase, transport, and handling costs in bringing stocks to their present location and condition.

Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Hire purchase and leasing commitments

Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

Pension costs and other post-retirement benefits

The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2024 - 2 ) .

4.	TANGIBLE FIXED ASSETS

Plant and

machinery

etc

£

COST

At 1 October 2024

and 30 September 2025

43,119

DEPRECIATION

At 1 October 2024

38,992

Charge for year

2,129

At 30 September 2025

41,121

NET BOOK VALUE

At 30 September 2025

1,998

At 30 September 2024

4,127

5.	FIXED ASSET INVESTMENTS

Other

investments

£

COST OR VALUATION

At 1 October 2024

402

Additions

2

Revaluations

(34

)

At 30 September 2025

370

NET BOOK VALUE

At 30 September 2025

370

At 30 September 2024

402

Cost or valuation at 30 September 2025 is represented by:

Other

investments

£

Valuation in 2019

2,030

Valuation in 2020

(1,673

)

Valuation in 2021

361

Valuation in 2022

(513

)

Valuation in 2023

384

Valuation in 2024

(187

)

Valuation in 2025

(32

)

370

6.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

30.9.25

30.9.24

£

£

Trade debtors

170,577

181,470

Other debtors

12,114

23,032

182,691

204,502

7.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

30.9.25

30.9.24

£

£

Trade creditors

-

(1

)

Taxation and social security

64,090

150,583

Other creditors

1,223

33,704

65,313

184,286