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Company Registration No. 13665608 (England and Wales)
Master Land and Planning Limited Unaudited accounts for the year ended 30 September 2025
Master Land and Planning Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Master Land and Planning Limited Company Information for the year ended 30 September 2025
Directors
Jamie Ward Aaron Smith David Manston
Company Number
13665608 (England and Wales)
Registered Office
7 Oakridge Office Park Southampton Road Whaddon Wiltshire SP5 3HT United Kingdom
Accountants
JSVM Limited Certified Public Accountants 23a Dawkins Road Poole Dorset BH15 4JY
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Master Land and Planning Limited Statement of financial position as at 30 September 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
1,049 
370 
Current assets
Debtors
5
42,352 
37,305 
Cash at bank and in hand
50,472 
56,293 
92,824 
93,598 
Creditors: amounts falling due within one year
6
(78,081)
(86,966)
Net current assets
14,743 
6,632 
Net assets
15,792 
7,002 
Capital and reserves
Called up share capital
10 
10 
Profit and loss account
15,782 
6,992 
Shareholders' funds
15,792 
7,002 
For the year ending 30 September 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 5 May 2026 and were signed on its behalf by
Jamie Ward Director Company Registration No. 13665608
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Master Land and Planning Limited Notes to the Accounts for the year ended 30 September 2025
1
Statutory information
Master Land and Planning Limited is a private company, limited by shares, registered in England and Wales, registration number 13665608. The registered office is 7 Oakridge Office Park, Southampton Road, Whaddon, Wiltshire, SP5 3HT, United Kingdom.
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.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover is measured at the fair value of the consideration received or receivable excluding value added tax. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract as measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Inventories
Work in progress has been valued at the lower of cost and estimated selling price less costs to complete and sell and includes a relevant proportion of overheads according to the stage of completion.
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:
Fixtures & fittings
3 years Straight Line
Pension costs
The company operates a defined contribution scheme for the benefit of its employees. Contributions payable are recognised in the profit and loss account when due.
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Master Land and Planning Limited Notes to the Accounts for the year ended 30 September 2025
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 October 2024
493 
Additions
885 
At 30 September 2025
1,378 
Depreciation
At 1 October 2024
123 
Charge for the year
206 
At 30 September 2025
329 
Net book value
At 30 September 2025
1,049 
At 30 September 2024
370 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
40,342 
34,027 
Accrued income and prepayments
2,010 
3,278 
42,352 
37,305 
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
VAT
11,897 
10,833 
Trade creditors
45,183 
126 
Taxes and social security
7,222 
16,147 
Proposed dividends
9,659 
30,100 
Other creditors
- 
27,516 
Loans from directors
1,359 
265 
Accruals
2,761 
1,979 
78,081 
86,966 
The Director's Loan Account is interest-free and repayable on demand.
7
Average number of employees
During the year the average number of employees was 4 (2024: 3).
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