Company Registration No. 4473706 (England and Wales)
Landpro Limited
Unaudited accounts
for the year ended 31 March 2025
Landpro Limited
Unaudited accounts
Contents
Landpro Limited
Company Information
for the year ended 31 March 2025
Company Number
4473706 (England and Wales)
Registered Office
14 Upper Bourne Lane
Farnham
Surrey
GU10 4RQ
Accountants
Ashby & Company
Flat 5
2 Courts Hill Road
Haslemere
Surrey
GU27 2EG
Landpro Limited
Statement of financial position
as at 31 March 2025
Tangible assets
4,676
6,106
Cash at bank and in hand
19,621
5,161
Creditors: amounts falling due within one year
(36,538)
(12,609)
Net current assets
74,081
41,551
Total assets less current liabilities
78,911
48,159
Provisions for liabilities
Called up share capital
100
100
Profit and loss account
78,093
47,120
Shareholders' funds
78,193
47,220
For the 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. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered 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 profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 22 December 2025 and were signed on its behalf by
S.J. Hassall
Director
Company Registration No. 4473706
Landpro Limited
Notes to the Accounts
for the year ended 31 March 2025
Landpro Limited is a private company, limited by shares, registered in England and Wales, registration number 4473706. The registered office is 14 Upper Bourne Lane, Farnham, Surrey, GU10 4RQ.
These financial statements have been prepared in accordance with the provisions of FRS 102 and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime. 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. There were no material departures from the financial reporting standard.
The financial statements have been prepared under the historical cost convention.
The financial statements are presented in sterling which is the functional currency of the company.
Turnover represents the net invoiced value of sales of quantity surveying and associated services, excluding VAT.
Tangible fixed assets policy
Depreciation has been provided at the following annual rates in order to write off the assets over their estimated useful lives:
Land & buildings
6.67% on cost of office building
Fixtures & fittings
25% on written down value
Computer equipment
25% on written down value
Intangible fixed assets are amortised at rates calculated to write off the assets on a straight basis over their estimated useful economic lives. Impairment of intangible fixed assets is only reviewed where circumstances indicate that the carrying value of an asset may not be fully recoverable.
Intangible fixed assets comprise software development costs amortised over four years on a straight line basis.
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws.
Basic financial instruments are recognised at amortised cost.
Landpro Limited
Notes to the Accounts
for the year ended 31 March 2025
3
Intangible fixed assets
Other
4
Tangible fixed assets
Land & buildings
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 April 2024
20,316
561
20,249
41,126
At 31 March 2025
20,316
561
20,249
41,126
At 1 April 2024
18,155
475
16,390
35,020
Charge for the year
738
21
671
1,430
At 31 March 2025
18,893
496
17,061
36,450
At 31 March 2025
1,423
65
3,188
4,676
At 31 March 2024
2,161
86
3,859
6,106
Amounts falling due within one year
Trade debtors
60,051
16,970
Other debtors
30,947
32,029
6
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
14,779
3,419
Other creditors
21,181
9,171
Landpro Limited
Notes to the Accounts
for the year ended 31 March 2025
Allotted, called up and fully paid:
65 A Ordinary shares of £1 each
65
65
35 B Ordinary shares of £1 each
35
35
Brought
Forward
Advance/
credit
Repaid
Carried
Forward
The loan to the director is unsecured, interest free and repayable on demand.
9
Transactions with related parties
Related Party Under Common Control
At 31 March 2025 the company was owed £ 29,061 (2024: £ 26,561) by Liberate Estimating Limited, a company related by common control. The amount due is unsecured, interest free and repayable on demand.
10
Average number of employees
During the year the average number of employees was 1 (2024: 1).