smallAccCompHo_0921.xslt
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Company Registration No. 14360849 (England and Wales)

LANDMERE PROPERTIES LIMITED
Financial Statements
for the Period from 01 January 2025 to 31 December 2025

## LANDMERE PROPERTIES LIMITED

### Financial Statements for the period ending 31 December 2025

CONTENTS | PAGE
Company Information | 2
Statement of Financial Position | 3
Notes to the Accounts | 4

## LANDMERE PROPERTIES LIMITED

### Financial Statements for the period ending 31 December 2025

#### Company Information

Company Details
Company Number | 14360849
Registered Office | 11 MANOR FIELDS DRIVE
| ILKESTON
| DE7 5FA
Directors
Directors who held office during the period were:
Stephen Mark MARTIN

## LANDMERE PROPERTIES LIMITED

### Financial Statements for the period ending 31 December 2025

#### Statement of Financial Position

123456

| Notes | 2025 |  | 2024
|  | £ |  | £
Fixed Assets |  |  |  |
Investment Properties | 5 | 385,060 |  | 385,060
Current Assets |  |  |  |
Cash at bank and in hand |  | 4,614 |  | 9,029
|  | 4,614 |  | 9,029
Creditors |  |  |  |
Amount falling due within one year |  | (356,099) |  | (369,839)
Net Current Assets |  | (351,485) |  | (360,810)
Total Assets less current liabilities |  | 33,575 |  | 24,250
Net Assets |  | 33,575 |  | 24,250
Capital and Reserves |  |  |  |
Called up Share Capital |  | 150 |  | 150
Retained earnings at end of year |  | 33,425 |  | 24,100
Shareholder funds |  | 33,575 |  | 24,250

For the year ending 31/12/2025 the company was entitled to exemption 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 members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).
The Directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared 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.
Approved by the Board on 06 January 2026
S Martin
Company Registration No. 14360849

## LANDMERE PROPERTIES LIMITED

### Financial Statements for the period ending 31 December 2025

#### Notes to the Accounts

1. Statutory Information
LANDMERE PROPERTIES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 14360849.
2. Accounting Policies
Basis of preparing the Financial Statements
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities.
Presentation Currency
The accounts are presented in £ sterling.

## LANDMERE PROPERTIES LIMITED

### Financial Statements for the period ending 31 December 2025

#### Notes to the Accounts

3. Employees
Average number of employees, including directors, during the year was as follows:
2025 | 0
2024 | 0
4. Principal Activity
Property Investment

## LANDMERE PROPERTIES LIMITED

### Financial Statements for the period ending 31 December 2025

#### Notes to the Accounts

5. Investment Properties
|  | 2025 |  | 2024
|  | £ |  | £
Valuation at 01/01/2025 |  | 385,060 |  | 385,060
Additions |  | - |  | -
Disposals |  | - |  | -
Transfered (to)/from tangible fixed assets |  | - |  | -
Fair Value adjustments |  | - |  | -
Valuation at 31/12/2025 |  | 385,060 |  | 385,060