M A De Gabriele00031 March 202519.0025.006250221 April 20240251011667251011667259771721618150015002473136516112758127929348679157810000100006508101119959545006508101065459Tax is recognised in profit or loss except that a charge attributable to an item recognised in other comprehensive income or directly in equity. In this case, the tax is recognised in other comprehensive income or directly in equity respectively.The current income tax charge is calculated on the basis of tax rates and laws that have been enacted or substantively enacted by the reporting date in the countries where the Company operates and generates income.The Company's functional and presentational currency is the Pound Sterling.The financial statements have been prepared under the historic cost convention unless otherwise specified within these accounting policies and in accordance with Section 1A of Financial Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland' (FRS 102) and the Companies Act 2006.The principal activity of the company during the year under review was that of land management and finance.23 December 2025The Company has opted not to file the Statement of income and retained earnings in accordance with the provisions applicable to companies subject to the small companies regime.The Company's financial statements have been delivered and prepared in accordance with the provisions applicable to companies subject to the small companies regime.The Directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statementsThe members have not required the Company to obtain an audit in accordance with section 476 of the Companies Act 2006.For the year ending 31 March 2025, the Company was entitled to exemption from audit under section 477 of the Companies Act 2006.38855438792938855038792544388554387929391064399596391064399596650835112121425125531 March 2025Financial StatementsLandform DG Limited09496167Financials UK FRS 1022025.11.0+67892Revenue from a contract to provide services is recognised in the period in which services are provided in accordance with the stage of completion of the contract when all of the following conditions are satisfied:the amount of revenue can be measured reliably;it is probable that the Company will receive the consideration due under the transaction;the stage of completion of the contract at the end of the reporting period can be measured reliably; andthe costs incurred or to be incurred in respect of the transaction can be measured reliably. 09496167 bus:AuditExemptWithAccountantsReport 2024-04-01 2025-03-31 09496167 bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 09496167 core:RetainedEarningsAccumulatedLosses 2025-03-31 09496167 core:RetainedEarningsAccumulatedLosses 2024-03-31 09496167 core:ShareCapital 2024-03-31 09496167 bus:Director1 2024-04-01 2025-03-31 09496167 core:ShareCapital 2025-03-31 09496167 core:CurrentFinancialInstruments 2025-03-31 09496167 bus:FullAccounts 2024-04-01 2025-03-31 09496167 curr:PoundSterling 2024-04-01 2025-03-31 09496167 core:Non-currentFinancialInstruments 2024-03-31 09496167 2024-04-01 09496167 core:CurrentFinancialInstruments 2024-03-31 09496167 core:Non-currentFinancialInstruments 2025-03-31 09496167 bus:FRS102 2024-04-01 2025-03-31 09496167 2024-03-31 09496167 bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 09496167 2025-03-31 09496167 2023-04-01 2024-03-31 09496167 2024-04-01 2025-03-31 xbrli:pure xbrli:pure iso4217:GBP iso4217:GBP

Registered number: 09496167

Landform DG Limited

​​​​​

 

Unaudited

​​Financial Statements

Information For Filing With The Registrar

For the year ended 31 March 2025

Landform DG Limited

Registered number: 09496167​

Statement of financial position​

As at 31 March 2025

Note
2025
£
2024
£
Current assets
Trade receivables: amounts falling due within one year
 4
650,810
1,119,959
Cash
25
1,255
 
650,835
1,121,214
Creditors: amounts falling due within one year
 5
(259,771)
(721,618)
Net current assets
391,064
399,596
Total assets less current liabilities
391,064
399,596
Creditors: amounts falling due after more than one year
 6
(2,510)
(11,667)
 
388,554
387,929
Net assets
388,554
387,929
Equity
Called up share capital
4
4
Profit and loss account
388,550
387,925
Total equity
388,554
387,929

For the year​ ending 31 March 2025, the Company was entitled to exemption from audit under section 477 of the Companies Act 2006.

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 Companies Act 2006 with respect to accounting records and the preparation of financial statements

The Company's financial statements have been delivered and prepared in accordance with the provisions applicable to companies subject to the small companies regime.

2

Landform DG Limited

Registered number: 09496167​

Statement of financial position​

As at 31 March 2025

The Company has opted not to file the Statement of income and retained earnings in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf:

______________

Mr A De Gabriele​​​​​​​
Director​​​

Date: 23 December 2025 

The notes on pages 4 to 6 form part of these financial statements.

3

Landform DG Limited

Notes to the financial statements 

For the year ended 31 March 2025

1. General information

Landform DG Limited is a private company limited by shares and is incorporated in England & Wales. The address of its registered office is Printing House​, Harrow​, HA2 0DH.

The principal activity of the company during the year under review was that of land management and finance.

2. Accounting policies

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been applied consistently to all periods presented, unless otherwise stated.

a. Basis of preparation of financial statements

The financial statements have been prepared under the historic cost convention unless otherwise specified within these accounting policies and in accordance with Section 1A of ​Financial Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland' (FRS 102) and the Companies Act 2006.

The Company's functional and presentational currency is the Pound Sterling.

b. Revenue

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

Rendering of services

Revenue from a contract to provide services is recognised in the period in which services are provided in accordance with the stage of completion of the contract when all of the following conditions are satisfied:

•the amount of revenue can be measured reliably;
•it is probable that the Company​​​ will receive the consideration due under the transaction;
•the stage of completion of the contract at the end of the reporting period can be measured reliably; and
•the costs incurred or to be incurred in respect of the transaction can be measured reliably.

4

Landform DG Limited

Notes to the financial statements 

For the year ended 31 March 2025

2. Accounting policies continued
c. Taxation

Tax is recognised in profit or loss except that a charge attributable to an item recognised in other comprehensive income or directly in equity. In this case, the tax is recognised in other comprehensive income or directly in equity respectively.
The current income tax charge is calculated on the basis of tax rates and laws that have been enacted or substantively enacted by the reporting date in the countries where the Company ​operates​​ and generates​​ income.

3. Employees

The average number of persons employed by the company during the year amounted to 2 (2024: 2).

4. Trade receivables
2025
£
2024
£
Due within one year
Other trade receivables
650,810
1,065,459
Prepayments and accrued income
-
54,500
 
650,810
1,119,959
5. Trade and other payables
2025
£
2024
£
Bank loans
10,000
10,000
Trade payables
679
1,578
Corporation tax
279
29,348
Other taxation and social security
-
27,581
Other creditors
247,313
651,611
Accruals and deferred income
1,500
1,500
 
259,771
721,618

The bank loans and overdrafts amount relates to a Bounce Back loan which is secured by a government guarantee.

5

Landform DG Limited

Notes to the financial statements 

For the year ended 31 March 2025

6. Trade and other payables
2025
£
2024
£
Bank loans
2,510
11,667

The bank loans and overdrafts amount relates to a Bounce Back loan which is secured by a government guarantee.

7. Related party transactions

Transactions with related parties undertaken, such as are required to be disclosed under FRS 102, were as follows:

Balances owed by:
2025
£
2024
£
Other related parties
10,791
10,791

6