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Registered number: 03325168
Landlong Property Management Limited
Unaudited Financial Statements
For the Period 1 July 2025 to 31 March 2026
Landlong Property Management Limited
Contents
Contents

| Page
--- | ---
Balance Sheet | 1
Notes to the Financial Statements | 2—4

Page 1
Landlong Property Management Limited
Balance Sheet
As At 31 March 2026
Balance Sheet
Registered number: 03325168

| 31 March 2026 | 30 June 2025
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
CURRENT ASSETS
Cash at bank and in hand |  | 810 |  | 22,340 |
|  | 810 |  | 22,340 |
Creditors: Amounts Falling Due Within One Year | 5 | (810 ) |  | (2,300 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | - |  | 20,040
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | - |  | 20,040
NET ASSETS |  |  | - |  | 20,040
CAPITAL AND RESERVES
Called up share capital | 6 |  | 10 |  | 20,000
Profit and Loss Account |  |  | (10 ) |  | 40
SHAREHOLDERS' FUNDS |  |  | - |  | 20,040

For the period ending 31 March 2026 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board

Mr R B Dilks Director
1 April 2026

The notes on pages 2 to 4 form part of these financial statements.
Page 1
Page 2
Landlong Property Management Limited
Notes to the Financial Statements
For the Period 1 July 2025 to 31 March 2026
Notes to the Financial Statements
1. General Information
Landlong Property Management Limited is a private company, limited by shares, incorporated in England & Wales, registered number 03325168 . The registered office is 42 Tyndall Court, Commerce Road, Lynch Wood, Peterborough, PE2 6LR.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Fixtures & fittings | 33% reducing balance

2.3. Financial Instruments
The Company has elected to apply the provisions of Section 11 “Basic Financial Instruments” of FRS 102 to all of its financial instruments.
Financial instruments are recognised in the Company's Balance sheet when the Company becomes party to the contractual provisions of the instrument.
Financial assets and liabilities are offset, with the net amounts presented in the financial statements, when there is a legally enforceable right to set off the recognised amounts and there is an intention to settle on a net basis or to realise the asset and settle the liability simultaneously.
Basic financial assets
Basic financial assets, which include trade and other debtors, cash and bank balances, are initially measured at their transaction price (adjusted for transaction costs except in the initial measurement of financial assets that are subsequently measured at fair value through profit and loss) and are subsequently carried at their amortised cost using the effective interest method, less any provision for impairment, unless the arrangement constitutes a financing transaction, where the transaction is measured at the present value of the future receipts discounted at a market rate of interest.
Discounting is omitted where the effect of discounting is immaterial. The Company's cash and cash equivalents, trade and most other debtors due with the operating cycle fall into this category offinancial instruments.
Basic financial liabilities
Financial liabilities and equity instruments are classified according to the substance of the contractual arrangements entered into. An equity instrument is any contract that evidences a residual interest in the assets of the Company after the deduction of all its liabilities.
Basic financial liabilities, which include trade and other creditors, bank loans and other loans are initially measured at their transaction price (adjusting for transaction costs except in the initial measurement of financial liabilities that are subsequently measured at fair value through profit and loss). When this constitutes a financing transaction, whereby the debt instrument is measured at the present value of the future payments discounted at a market rate of interest, discounting is omitted where the effect of discounting is immaterial.
Debt instruments are subsequently carried at their amortised cost using the effective interest rate method.
Trade creditors are obligations to pay for goods and services that have been acquired in the ordinary course of business from suppliers. Trade creditors are classified as current liabilities if the payment is due within one year. If not, they represent non-current liabilities. Trade creditors are initially recognised at their transaction price and subsequently are measured at amortised cost using the effective interest method. Discounting is omitted where the effect of discounting is immaterial.
Derecognition of financial instruments
Derecognition of financial assets
...CONTINUED
Page 2
Page 3
Landlong Property Management Limited
Notes to the Financial Statements (continued)
For the Period 1 July 2025 to 31 March 2026
2.3. Financial Instruments - continued
Financial assets are derecognised when their contractual right to future cash flow expire, or are settled, or when the Company transfers the asset and substantially all the risks and rewards of ownership to another party. If significant risks and rewards of ownership are retained after the transfer to another party, then the Company will continue to recognise
the value of the portion of the risks and rewards retained.
Derecognition of financial liabilities
Financial liabilities are derecognised when the Company's contractual obligations expire or are discharged or cancelled.
2.4. Cash and cash equivalents
Cash is represented by cash in hand and deposits with financial institutions repayable without penalty on notice of not more than 24 hours. Cash equivalents are highly liquid investments that mature in no more than three months from the date of acquisition and that are readily convertible to known amounts of cash with insignificant risk of change in value.
2.5. Creditors
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method
2.6. Dividends
Equity dividends are recognised when they become legally payable. Interim equity dividends are recognised when paid. Final equity dividends are recognised when approved by the shareholders at an annual general meeting.
2.7. Interest income
Interest income is recognised in the profit and loss using the effective interest method.
3. Average Number of Employees
Average number of employees, including directors, during the period was: 2 (2025: 2)
2 2
4. Tangible Assets

| Fixtures & fittings
--- | ---
| £
Cost
As at 1 July 2025 | 949
Disposals | (949 )
As at 31 March 2026 | -
Depreciation
As at 1 July 2025 | 949
Disposals | (949 )
As at 31 March 2026 | -
Net Book Value
As at 31 March 2026 | -
As at 1 July 2025 | -

Page 3
Page 4
Landlong Property Management Limited
Notes to the Financial Statements (continued)
For the Period 1 July 2025 to 31 March 2026
5. Creditors: Amounts Falling Due Within One Year

| 31 March 2026 |  | 30 June 2025
--- | --- | --- | ---
| £ |  | £
Other creditors | 810 |  | 2,300

6. Share Capital

| 31 March 2026 |  | 30 June 2025
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 10 |  | 20,000

During the period, the share capital of the company was reduced from £20,000 to £10 by cancelling and extinguishing 19,990 of the Ordinary shares of £1 each.
Page 4