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LANSDOWNE BUILDING & CIVIL ENGINEERING LIMITED

Registered Number
11146333
(England and Wales)

Unaudited Financial Statements for the Year ended
31 January 2025

LANSDOWNE BUILDING & CIVIL ENGINEERING LIMITED
Company Information
for the year from 1 February 2024 to 31 January 2025

Director | TANSEY, Bernard Joseph

Company Secretary | TANSEY, Barry Bernard

Registered Address | 1 Railshead Road
| St Margarets
| Twickenham
| TW7 7EP

Registered Number | 11146333 (England and Wales)

LANSDOWNE BUILDING & CIVIL ENGINEERING LIMITED
Balance Sheet as at
31 January 2025

| Notes | 2025 |  | 2024
--- | --- | --- | --- | ---
|  | £ |  | £ |  | £ |  | £
Current assets |  |  |  |  |  |  |  |
Stocks |  | 37,877 |  |  |  | - |  |
Debtors | 3 | 46,808 |  |  |  | 15,806 |  |
Cash at bank and on hand |  | 7,182 |  |  |  | 6,213 |  |
|  | 91,867 |  |  |  | 22,019 |  |
Creditors amounts falling due within one year | 4 | (90,517) |  |  |  | (20,497) |  |
Net current assets (liabilities) |  |  |  | 1,350 |  |  |  | 1,522
Total assets less current liabilities |  |  |  | 1,350 |  |  |  | 1,522
Net assets |  |  |  | 1,350 |  |  |  | 1,522
Capital and reserves |  |  |  |  |  |  |  |
Called up share capital |  |  |  | 25,100 |  |  |  | 25,100
Profit and loss account |  |  |  | (23,750) |  |  |  | (23,578)
Shareholders' funds |  |  |  | 1,350 |  |  |  | 1,522

- The company was entitled to exemption from audit for this reporting period 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 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.
- The directors have chosen to not file a copy of the company’s profit and loss account under section 444 (5A) Companies Act 2006.
- The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).

The financial statements were approved and authorised for issue by the Board of Directors on 22 January 2026, and are signed on its behalf by:
TANSEY, Bernard Joseph Director Registered Company No. 11146333

LANSDOWNE BUILDING & CIVIL ENGINEERING LIMITED
Notes to the Financial Statements
for the year ended 31 January 2025

1. | Accounting policies
--- | ---

| Statutory information
--- | ---
| The company is a private limited company incorporated in England. Its registered number is 11146333. Its registered office and principal place of business is No 1 Railshead Road, St Margarets, Isleworth, Middlesex, TW7 7EP. The company is a wholly-owned subsidiary of Mizen Construction Limited. Its registered office is No 1 Railshead Road, St Margarets, Old Isleworth, Middlesex, TW7 7EP. The company is ultimately controlled by the Jerusalem Trust, based in the Isle of Man. The financial statements are presented in sterling, which is the functional currency of the company

| Statement of compliance
--- | ---
| The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.

| Turnover policy
--- | ---
| Turnover represents gross income receivable, excluding VAT, under construction-related contracts.

| Revenue from sale of goods
--- | ---
| Revenue from the sale of goods is recognised when the company has transferred to the buyer the significant risks and rewards of ownership of the goods, usually when goods are delivered and legal title has passed. Providing the amount of revenue can be measured reliably, it is probable that the economic benefits associated with the transaction will flow to the company and the costs incurred or to be incurred in respect of the transition can be measured reliably.

| Foreign currency translation
--- | ---
| Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.

| Current taxation
--- | ---
| The current tax charge is based on taxable profit for the year, using tax rates and laws that have been enacted or substantively enacted by the reporting date.

| Deferred tax
--- | ---
| Deferred tax balances are recognised for all timing differences, at rates that are expected to apply in the year when the liability is settled or the asset is realised. Deferred tax is charged or credited in the profit and loss account

| Stocks and work in progress
--- | ---
| Stocks are valued at the lower of cost and net realisable value. Cost includes the cost of purchase on a first in first out basis. Net realisable value is based on estimated selling price less additional costs to completion and disposal. Long term contracts are assessed on a contract by contract basis and are reflected in the profit and loss account by recording turnover and related costs as contract activity progresses. Where the outcome of each long term contract can be assessed with reasonable certainty before its conclusion, the attributable profit is recognised in the profit and loss account as the difference between the reported turnover and related costs for that contract. Full provision is made for all known or any expected losses on contracts.

2. | Average number of employees
--- | ---

|  | 2025 |  | 2024
| Average number of employees during the year | 2 |  | 2

3. | Debtors: amounts due within one year
--- | ---

|  | 2025 |  | 2024
--- | --- | --- | --- | ---
|  | £ |  | £
| Trade debtors / trade receivables | 31,002 |  | -
| Amounts owed by group undertakings | 1 |  | -
| Other debtors | 15,805 |  | 15,806
| Total | 46,808 |  | 15,806

4. | Creditors: amounts due within one year
--- | ---

|  | 2025 |  | 2024
--- | --- | --- | --- | ---
|  | £ |  | £
| Trade creditors / trade payables | 84,365 |  | 17,478
| Bank borrowings and overdrafts | 412 |  | -
| Accrued liabilities and deferred income | 5,740 |  | 3,019
| Total | 90,517 |  | 20,497

5. | Share capital
--- | ---
| The Allotted, called up and fully paid share capital is 2,600 ordinary shares of £1 each.