Registration number:
Landell Fraser Limited
for the Year Ended 31 March 2025
Landell Fraser Limited
Contents
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Company Information |
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Balance Sheet |
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Notes to the Unaudited Financial Statements |
Landell Fraser Limited
Company Information
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Director: |
Ms J E Fraser |
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Registered office: |
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Registered number: |
06085832 |
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Accountants: |
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Landell Fraser Limited
(Registration number: 06085832)
Balance Sheet as at 31 March 2025
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Note |
31.03.25 |
31.03.24 |
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£ |
£ |
£ |
£ |
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CURRENT ASSETS |
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Cash at bank and in hand |
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CREDITORS |
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Creditors within 1yr |
22,283 |
22,394 |
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Total assets less current liabilities |
( |
( |
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Creditors |
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Net liabilities |
( |
( |
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CAPITAL AND RESERVES |
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Called up share capital |
100 |
100 |
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Profit and loss account |
(24,358) |
(23,845) |
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Shareholders' deficit |
(24,258) |
(23,745) |
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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.
These financial statements have been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.
Director's responsibilities:
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The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts. |
These financial statements have been 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 director has not delivered to the registrar a copy of the Profit and Loss Account.
Approved and authorised by the
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Landell Fraser Limited
Notes to the Unaudited Financial Statements for the Year Ended 31 March 2025
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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:
England
These financial statements were authorised for issue by the
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2. |
Accounting policies |
Summary of significant accounting policies and key accounting estimates
The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.
Statement of compliance
These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).
Basis of preparation
These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.
The presentational currency is Pound Sterling (£).
Going concern
The financial statements have been prepared on a going concern basis on the understanding that the director will continue to support the business for at least 12 months from the date of signing the financial statements.
Revenue recognition
Turnover comprises the fair value of the consideration received or receivable for the sale of goods and provision of services in the ordinary course of the company’s activities. Turnover is shown net of sales/value added tax, returns, rebates and discounts.
The company recognises revenue when:
The amount of revenue can be reliably measured;
it is probable that future economic benefits will flow to the entity;
and specific criteria have been met for each of the company's activities.
Landell Fraser Limited
Notes to the Unaudited Financial Statements for the Year Ended 31 March 2025 (continued)
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Accounting policies (continued) |
Tangible assets
Tangible assets are stated in the balance sheet at cost, less any subsequent accumulated depreciation and subsequent accumulated impairment losses.
The cost of tangible assets includes directly attributable incremental costs incurred in their acquisition and installation.
Depreciation
Depreciation is charged so as to write off the cost of assets, other than land and properties under construction over their estimated useful lives, as follows:
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Asset class |
Depreciation method and rate |
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Fixtures and fittings |
Straight line over 4 years |
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Computer equipment |
Straight line over 3 years |
Defined contribution pension obligation
A defined contribution plan is a pension plan under which fixed contributions are paid into a pension fund and the company has no legal or constructive obligation to pay further contributions even if the fund does not hold sufficient assets to pay all employees the benefits relating to employee service in the current and prior periods.
Contributions to defined contribution plans are recognised as employee benefit expense when they are due. If contribution payments exceed the contribution due for service, the excess is recognised as a prepayment.
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3. |
Staff numbers |
The average number of persons employed by the company (including the director) during the year, was
Landell Fraser Limited
Notes to the Unaudited Financial Statements for the Year Ended 31 March 2025 (continued)
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Staff numbers (continued) |
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4. |
Tangible assets |
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Fixtures and fittings |
Office equipment |
Total |
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Cost or valuation |
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At 1 April 2024 |
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At 31 March 2025 |
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Depreciation |
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At 1 April 2024 |
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At 31 March 2025 |
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Carrying amount |
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At 31 March 2025 |
- |
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- |
Landell Fraser Limited
Notes to the Unaudited Financial Statements for the Year Ended 31 March 2025 (continued)
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5. |
Creditors |
Creditors: amounts falling due within one year
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Note |
31.03.25 |
31.03.24 |
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Due within one year |
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Loans and borrowings |
- |
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Accruals and deferred income |
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Other creditors |
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Included in other creditors is £18,569 owed to the director of the company.
Creditors: amounts falling due after more than one year
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Note |
31.03.25 |
31.03.24 |
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Due after one year |
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Loans and borrowings |
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