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Company Registration No. 02949990 (England and Wales)
Landyke Limited Unaudited accounts for the year ended 31 July 2025
Landyke Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Landyke Limited Company Information for the year ended 31 July 2025
Director
Mr D R Manning
Secretary
Mrs S J L Manning
Company Number
02949990 (England and Wales)
Registered Office
MAWBROOK LODGE EASTWELL ROAD SCALFORD MELTON MOWBRAY LEICESTERSHIRE LE14 4SS
Accountants
Linda Kimberley-Brooks Wisteria Cottage 8 Rectory Gardens Newbold Verdon Leicestershire LE9 9AJ
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Landyke Limited Statement of financial position as at 31 July 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
7,737
8,816
Current assets
Debtors
5
6,736
14,692
Cash at bank and in hand
35,477
42,258
42,213
56,950
Creditors: amounts falling due within one year
6
(5,232)
(6,539)
Net current assets
36,981
50,411
Net assets
44,718
59,227
Capital and reserves
Called up share capital
7
1
1
Profit and loss account
44,717
59,226
Shareholders' funds
44,718
59,227
For the year ending 31 July 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 director acknowledges his 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 and authorised for issue on 13 April 2026 and were signed on its behalf by
Mr D R Manning Director Company Registration No. 02949990
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Landyke Limited Notes to the Accounts for the year ended 31 July 2025
1
Statutory information
Landyke Limited is a private company, limited by shares, registered in England and Wales, registration number 02949990. The registered office is MAWBROOK LODGE EASTWELL ROAD, SCALFORD MELTON MOWBRAY, LEICESTERSHIRE, LE14 4SS.
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.
Turnover
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives: Plant and machinery - 25% reducing balance
4
Tangible fixed assets
Fixtures & fittings
£
Cost or valuation
At cost
At 1 August 2024
23,054
At 31 July 2025
23,054
Depreciation
At 1 August 2024
14,238
Charge for the year
1,079
At 31 July 2025
15,317
Net book value
At 31 July 2025
7,737
At 31 July 2024
8,816
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Landyke Limited Notes to the Accounts for the year ended 31 July 2025
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
4,854
14,097
Accrued income and prepayments
562
595
Other debtors
1,320
-
6,736
14,692
6
Creditors: amounts falling due within one year
2025
2024
£
£
Bank loans and overdrafts
16
414
Taxes and social security
2,377
5,447
Loans from directors
1,335
43
Accruals
1,504
635
5,232
6,539
7
Share capital
2025
2024
£
£
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1
1
8
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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