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Company Registration No. 05510508 (England and Wales)
Landsense Professional Ltd Unaudited accounts for the year ended 31 December 2025
Landsense Professional Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Landsense Professional Ltd Company Information for the year ended 31 December 2025
Directors
SA Bloomfield SJ Drayton
Company Number
05510508 (England and Wales)
Registered Office
Unit 2, Limecourt Pathfeilds Business Park South Molton Devon EX36 3LH
Accountants
JD Accountants (South West) Ltd Suite 2, Riverside Court Castle Street Barnstaple Devon EX31 1DR
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Landsense Professional Ltd Statement of financial position as at 31 December 2025
2025
2024
Notes
£
£
Fixed assets
Intangible assets
4
40,301
44,779
Tangible assets
5
2,041
2,733
42,342
47,512
Current assets
Inventories
3,205
7,508
Debtors
6
66,896
76,706
Cash at bank and in hand
59,006
33,029
129,107
117,243
Creditors: amounts falling due within one year
7
(38,132)
(49,039)
Net current assets
90,975
68,204
Net assets
133,317
115,716
Capital and reserves
Called up share capital
8
100
100
Profit and loss account
133,217
115,616
Shareholders' funds
133,317
115,716
For the year ending 31 December 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 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 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 of Directors and authorised for issue on 31 March 2026 and were signed on its behalf by
SJ Drayton Director Company Registration No. 05510508
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Landsense Professional Ltd Notes to the Accounts for the year ended 31 December 2025
1
Statutory information
Landsense Professional Ltd is a private company, limited by shares, registered in England and Wales, registration number 05510508. The registered office is Unit 2, Limecourt, Pathfeilds Business Park, South Molton, Devon, EX36 3LH.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% Reducing balance
Motor vehicles
25% Reducing balance
Fixtures & fittings
25% Reducing balance
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill
£
Cost
At 1 January 2025
90,000
At 31 December 2025
90,000
Amortisation
At 1 January 2025
45,221
Charge for the year
4,478
At 31 December 2025
49,699
Net book value
At 31 December 2025
40,301
At 31 December 2024
44,779
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Landsense Professional Ltd Notes to the Accounts for the year ended 31 December 2025
5
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 January 2025
3,967
13,294
17,261
At 31 December 2025
3,967
13,294
17,261
Depreciation
At 1 January 2025
3,869
10,659
14,528
Charge for the year
27
665
692
At 31 December 2025
3,896
11,324
15,220
Net book value
At 31 December 2025
71
1,970
2,041
At 31 December 2024
98
2,635
2,733
6
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
63,844
72,022
Accrued income and prepayments
3,052
4,684
66,896
76,706
7
Creditors: amounts falling due within one year
2025
2024
£
£
VAT
17,529
18,325
Trade creditors
3,930
4,597
Taxes and social security
5,749
5,817
Loans from directors
9,314
18,690
Accruals
1,610
1,610
38,132
49,039
8
Share capital
2025
2024
£
£
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
9
Average number of employees
During the year the average number of employees was 5 (2024: 5).
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