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LANDWAY CONSTRUCTION LIMITED

Registered Number
05367581
(England and Wales)

Unaudited Financial Statements for the Year ended
28 February 2026

LANDWAY CONSTRUCTION LIMITED
Company Information
for the year from 1 March 2025 to 28 February 2026

Directors | WALLACE, Andrew
| WAYLAND, Phillip John
| WAYLAND, Richard James

Company Secretary | WAYLAND, Richard James

Registered Address | Unit 11 Bookham Industrial Estate, Church Road
| Bookham
| Leatherhead
| KT23 3EU

Registered Number | 05367581 (England and Wales)

LANDWAY CONSTRUCTION LIMITED
Balance Sheet as at
28 February 2026

| Notes | 2026 |  | 2025
--- | --- | --- | --- | ---
|  | £ |  | £ |  | £ |  | £
Fixed assets |  |  |  |  |  |  |  |
Tangible assets |  |  |  | 261,011 |  |  |  | 227,199
|  |  |  | 261,011 |  |  |  | 227,199
Current assets |  |  |  |  |  |  |  |
Debtors |  | 1,495,779 |  |  |  | 1,089,026 |  |
Cash at bank and on hand |  | 928,279 |  |  |  | 1,047,659 |  |
|  | 2,424,058 |  |  |  | 2,136,685 |  |
Creditors amounts falling due within one year | 3 | (1,024,008) |  |  |  | (733,598) |  |
Net current assets (liabilities) |  |  |  | 1,400,050 |  |  |  | 1,403,087
Total assets less current liabilities |  |  |  | 1,661,061 |  |  |  | 1,630,286
Net assets |  |  |  | 1,661,061 |  |  |  | 1,630,286
Capital and reserves |  |  |  |  |  |  |  |
Called up share capital |  |  |  | 400 |  |  |  | 400
Profit and loss account |  |  |  | 1,660,661 |  |  |  | 1,629,886
Shareholders' funds |  |  |  | 1,661,061 |  |  |  | 1,630,286

- The company was entitled to exemption from audit for this reporting period 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 in accordance with the provisions applicable to companies subject to the small companies regime.
- The directors have chosen to not file a copy of the company’s profit and loss account under section 444 (5A) Companies Act 2006.

The financial statements were approved and authorised for issue by the Board of Directors on 11 May 2026, and are signed on its behalf by:
WALLACE, Andrew Director Registered Company No. 05367581

LANDWAY CONSTRUCTION LIMITED
Notes to the Financial Statements
for the year ended 28 February 2026

1. | Accounting policies
--- | ---

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

| Statement of compliance
--- | ---
| The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.

| Revenue from sale of goods
--- | ---
| Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.

| Employee benefits
--- | ---
| Short-term employee benefits are measured at the undiscounted amount expected to be paid in exchange for the employee's services to the company. Where employees have accrued short-term benefits which the entity has not paid by the balance sheet date, an accrual is recognised within creditors: amounts falling due within one year together with an associated expense in profit or loss. The liabilities are classified as current obligations in the statement of financial position because they are expected to be settled wholly within twelve months after the end of the period.

| Tangible fixed assets and depreciation
--- | ---
| Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:

| Finance leases and hire purchase contracts
--- | ---
| Assets held under finance leases which are leases where substantially all the risks and rewards of ownership of the asset have passed to the company, and hire purchase contracts are capitalised in the balance sheet. They are depreciated over the shorter of their useful lives or the term of the lease.

2. | Average number of employees
--- | ---

|  | 2026 |  | 2025
| Average number of employees during the year | 6 |  | 6

3. | Creditors: amounts due within one year
--- | ---

|  | 2026 |  | 2025
--- | --- | --- | --- | ---
|  | £ |  | £
| Trade creditors / trade payables | 559,254 |  | 354,922
| Taxation and social security | 458,589 |  | 318,416
| Finance lease and HP contracts | 6,165 |  | 38,008
| Accrued liabilities and deferred income | - |  | 22,252
| Total | 1,024,008 |  | 733,598

4. | Creditors: amounts due after one year
--- | ---