| Registered Number:05110652 |
For the year ended 31 March 2025
England and Wales
Unaudited Financial Statements
For the year ended 31 March 2025
Landsmoor Carr Ltd
Contents Page
1
Statement of Financial Position
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Notes to the Financial Statements
Landsmoor Carr Ltd
Statement of Financial Position
2024
2025
| Property, plant and equipment |
676
902
3
676
902
| Trade and other receivables |
33,117
51,293
4
4,269
| Cash and cash equivalents |
1,988
53,281
37,386
| Trade and other payables: amounts falling due within one year |
(23,650)
(24,710)
5
13,736
28,571
Net current assets
| Total assets less current liabilities |
29,247
14,638
29,247
Net assets
14,638
100
100
29,147
14,538
29,247
14,638
Shareholders' funds
| For the year ended 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 of its financial statements for the year ended 31 March 2025 in accordance with Section 476 of the Companies Act 2006 |
| The director acknowledges his responsibilities for:a) ensuring that the company keeps proper 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 Section 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. |
| In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
| The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. |
| Mr John M Sibley Director |
| These financial statements were approved and authorised for issue by the Board on 31 December 2025 and were signed by: |
| The notes form part of these financial statements |
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For the year ended 31 March 2025
Landsmoor Carr Ltd
Notes to the Financial Statements
Statutory Information
| Landsmoor Carr Ltd is a private limited company, limited by shares, domiciled in England and Wales, registration number |
| 05110652. |
Montgomery House
Demesne Road
Manchester
M16 8PH
| The presentation currency is £ sterling. |
Basis of preparing the financial statements
| These financial statements have been prepared in accordance with the provisions of Section 1A of Financial Reporting |
| Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the Companies Act 2006. |
| The financial statements have been prepared under the historical costs convention as modified by the revaluation of certain |
| assets. |
Revenue recognition
| Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax or other similar sales taxes. |
Goodwill
| Goodwill, being the amount paid in connection with the acquisition of a business in 2004, is being amortised evenly over its estimated useful life of 5 years. |
Property, plant and equipment
| Property, plant and equipment, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis: |
Computer equipment
Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straightline basis over the period of the lease.
| 2. Intangible fixed assets |
Goodwill
7,000
7,000
7,000
7,000
-
-
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For the year ended 31 March 2025
Landsmoor Carr Ltd
Notes to the Financial Statements Continued
| 3. Property, plant and equipment |
7,022
7,022
| Provision for depreciation and impairment |
6,120
Charge for year
226
6,346
676
902
| 4. Trade and other receivables |
2024
2025
37,833
18,488
13,460
14,629
33,117
51,293
| 5. Trade and other payables: amounts falling due within one year |
2024
2025
1,122
398
| Taxation and social security |
3,590
1,773
19,998
21,479
24,710
23,650
| 6. Average number of persons employed |
During the year the average number of employees was 3 (2024 : 3)
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