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Company Registration No. 12804668 (England and Wales)
Landlord Property Care Ltd Unaudited accounts for the year ended 31 August 2025
Landlord Property Care Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Landlord Property Care Ltd Company Information for the year ended 31 August 2025
Director
Jerome Grimes
Company Number
12804668 (England and Wales)
Registered Office
20-22 WENLOCK ROAD LONDON N1 7GU ENGLAND
- 3 -
Landlord Property Care Ltd Statement of financial position as at 31 August 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
34,487 
9,251 
Current assets
Debtors
5
101,000 
107,871 
Cash at bank and in hand
18,250 
56,231 
119,250 
164,102 
Creditors: amounts falling due within one year
6
(29,145)
(45,770)
Net current assets
90,105 
118,332 
Total assets less current liabilities
124,592 
127,583 
Creditors: amounts falling due after more than one year
7
(31,512)
(6,331)
Net assets
93,080 
121,252 
Capital and reserves
Called up share capital
(1)
(1)
Profit and loss account
93,081 
121,253 
Shareholders' funds
93,080 
121,252 
For the year ending 31 August 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 26 May 2026 and were signed on its behalf by
Jerome Grimes Director Company Registration No. 12804668
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Landlord Property Care Ltd Notes to the Accounts for the year ended 31 August 2025
1
Statutory information
Landlord Property Care Ltd is a private company, limited by shares, registered in England and Wales, registration number 12804668. The registered office is 20-22 WENLOCK ROAD, LONDON, N1 7GU, ENGLAND.
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.
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:
Motor vehicles
5
4
Tangible fixed assets
Motor vehicles 
£ 
Cost or valuation
At cost 
At 1 September 2024
28,990 
Additions
36,180 
Disposals
(6,500)
At 31 August 2025
58,670 
Depreciation
At 1 September 2024
19,739 
Charge for the year
9,752 
On disposals
(5,308)
At 31 August 2025
24,183 
Net book value
At 31 August 2025
34,487 
At 31 August 2024
9,251 
- 5 -
Landlord Property Care Ltd Notes to the Accounts for the year ended 31 August 2025
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
- 
6,871 
Other debtors
- 
101,000 
- 
107,871 
Amounts falling due after more than one year
Other debtors
101,000 
- 
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
VAT
(146)
(815)
Trade creditors
1,460 
5,872 
Taxes and social security
(3,583)
9,708 
Proposed dividends
31,005 
31,005 
Loans from directors
409 
- 
29,145 
45,770 
7
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
31,512 
6,331 
8
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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