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REGISTERED NUMBER: 10403342 (England and Wales)

Landmore Developments Limited

Unaudited Financial Statements for the Year Ended 30 September 2025

Landmore Developments Limited (Registered number: 10403342)

Contents of the Financial Statements

for the Year Ended 30 September 2025

Page |

Company Information | 1 |

Abridged Statement of Financial Position | 2 |

Notes to the Financial Statements | 4 |

Landmore Developments Limited

Company Information

for the Year Ended 30 September 2025

| DIRECTORS: | R Anderson

| Mrs S M Anderson

| REGISTERED OFFICE: | Greenbanks

| Lodes Lane

| Kingston St Mary

| Taunton

| Somerset

| TA2 8HU

| REGISTERED NUMBER: | 10403342 (England and Wales)

| ACCOUNTANTS: | Maxwells

| Chartered Accountants

| 4 King Square

| Bridgwater

| Somerset

| TA6 3YF

| BANKERS: | Barclays Bank plc

| Business Direct

| Processing Branch

| High Street

| Coventry

| CV1 5QZ

Landmore Developments Limited (Registered number: 10403342)

Abridged Statement of Financial Position

30 September 2025

| 30.9.25 | 30.9.24 |

| Notes | £ | £ | £ | £ |

FIXED ASSETS

Tangible assets | 5 | 285 |  | 80 |  |

Investment property | 6 | 1,062,160 |  | 1,062,160 |  |

1,062,445 |  | 1,062,240 |  |

CURRENT ASSETS

Stocks | - |  | 60,297 |  |

Cash at bank | 16,021 |  | 18,627 |  |

16,021 |  | 78,924 |  |

CREDITORS

Amounts falling due within one year | 483,975 |  | 551,982 |  |

NET CURRENT LIABILITIES | (467,954 | ) | (473,058 | ) |

TOTAL ASSETS LESS CURRENT LIABILITIES | 594,491 |  | 589,182 |  |

CREDITORS

Amounts falling due after more than one year | (1,800 | ) | (5,400 | ) |

PROVISIONS FOR LIABILITIES | 8 | (96,309 | ) | (96,258 | ) |

NET ASSETS | 496,382 |  | 487,524 |  |

CAPITAL AND RESERVES

Called up share capital | 9 | 100 |  | 100 |  |

Non distributable reserve | 288,715 |  | 288,715 |  |

Retained earnings | 207,567 |  | 198,709 |  |

SHAREHOLDERS' FUNDS | 496,382 |  | 487,524 |  |

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a) | ensuring that the company keeps 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 Sections 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.

Landmore Developments Limited (Registered number: 10403342)

Abridged Statement of Financial Position - continued

30 September 2025

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

All the members have consented to the preparation of an abridged Statement of Financial Position for the year ended 30 September 2025 in accordance with Section 444(2A) of the Companies Act 2006.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

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:

R Anderson - Director

Landmore Developments Limited (Registered number: 10403342)

Notes to the Financial Statements

for the Year Ended 30 September 2025

1. | STATUTORY INFORMATION

| Landmore Developments Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. | STATEMENT OF COMPLIANCE

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

3. | ACCOUNTING POLICIES

| Basis of preparing the financial statements

| The financial statements have been prepared under the historical cost convention as modified by the revaluation of certain assets.

| The financial statements have been prepared on a going concern basis which assumes the continued support of the director, Mr R Anderson, by virtue of fact that he was the company's largest creditor.

| Turnover

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

| Tangible fixed assets

| Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

| Fixtures and fittings | - | 20% on reducing balance

| Computer equipment | - | 33% on cost

| Investment property

| Investment property is shown at most recent valuation. Any aggregate surplus or deficit arising from changes in fair value is recognised in profit or loss.

| Stocks

| Work in progress is valued at the lower of cost and net realisable value.

| Cost is calculated using the first-in, first-out method and includes all purchase, transport, and handling costs in bringing stocks to their present location and condition.

| Taxation

| Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

| Current or deferred taxation assets and liabilities are not discounted.

| Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the statement of financial position date.

Landmore Developments Limited (Registered number: 10403342)

Notes to the Financial Statements - continued

for the Year Ended 30 September 2025

3. | ACCOUNTING POLICIES - continued

| Deferred tax

| Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the statement of financial position date.

| Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

| Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

4. | EMPLOYEES AND DIRECTORS

| The average number of employees during the year was 2 (2024 - 2 ) .

5. | TANGIBLE FIXED ASSETS

| Totals

£ |

| COST

| At 1 October 2024 | 7,321 |  |

| Additions | 331 |  |

| At 30 September 2025 | 7,652 |  |

| DEPRECIATION

| At 1 October 2024 | 7,241 |  |

| Charge for year | 126 |  |

| At 30 September 2025 | 7,367 |  |

| NET BOOK VALUE

| At 30 September 2025 | 285 |  |

| At 30 September 2024 | 80 |  |

6. | INVESTMENT PROPERTY

| Total

£ |

| FAIR VALUE

| At 1 October 2024

| and 30 September 2025 | 1,062,160 |  |

| NET BOOK VALUE

| At 30 September 2025 | 1,062,160 |  |

| At 30 September 2024 | 1,062,160 |  |

Landmore Developments Limited (Registered number: 10403342)

Notes to the Financial Statements - continued

for the Year Ended 30 September 2025

6. | INVESTMENT PROPERTY - continued

| Fair value at 30 September 2025 is represented by:

£ |

| Valuation in 2018 | 384,952 |  |

| Valuation in 2017 | 677,208 |  |

1,062,160 |  |

7. | LOANS

| An analysis of the maturity of loans is given below:

| 30.9.25 |  | 30.9.24

£ | £ |

| Amounts falling due within one year or on demand:

| Bank loans | 3,600 |  | 3,600 |  |

| Amounts falling due between one and two years:

| Bank loans | 1,800 |  | 3,600 |  |

| Amounts falling due between two and five years:

| Bank loans | - |  | 1,800 |  |

8. | PROVISIONS FOR LIABILITIES

| 30.9.25 |  | 30.9.24

£ | £ |

| Deferred tax | 96,309 |  | 96,258 |  |

| Deferred |

| tax |

£ |

| Balance at 1 October 2024 | 96,258 |  |

| Provided during year | 51 |  |

| Balance at 30 September 2025 | 96,309 |  |

9. | CALLED UP SHARE CAPITAL

| Allotted, issued and fully paid:

| Number: | Class: | Nominal | 30.9.25 |  | 30.9.24

| value: | £ | £ |

| 60 | Ordinary | £1 | 60 |  | 60 |  |

| 40 | B Ordinary | £1 | 40 |  | 40 |  |

100 |  | 100 |  |

Landmore Developments Limited (Registered number: 10403342)

Notes to the Financial Statements - continued

for the Year Ended 30 September 2025

10. | ULTIMATE CONTROLLING PARTY

| The ultimate controlling party is R Anderson.